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SAP Knowledge Base Article - PreviewSymptom
The result of the Inventory Audit Report (IAR) does not match the balance of the inventory account balances in the General Ledger (G/L).
One of possible reasons can be the usage of an Inventory Account as an offset or contra account, for example, when the same G/L account appears on Debit and Credit side of inventory document's Journal Entry.
This KBA is covered in SAP Business One Guided Answer - Mismatch Between Inventory Audit Report Balance and Inventory G/L Account Balance.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
offset account, contra account, inventory account, Inventory Audit Report, IAR, Journal Entry, JE, account settings, Goods Issue, Goods Receipt, Material Revaluation, Landed Costs, stock
, KBA , sap note , accounting , inventory , logistics , stock , SBO-REP-MM , Inventory Reports , SBO-FIN , Financials , SBO-MM-IVC , Inventory Valuation Check-up , How To
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