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SAP Knowledge Base Article - PreviewSymptom
When processing an Inventory Transfer for a FIFO-valued item, the expected accounting result is a balanced posting where equal amounts are debited and credited to the Inventory account. However, under certain conditions, an additional posting appears in the Variance account, indicating an unexpected delta (difference) caused by adjustments.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , fifo , negative , adjustment , transfer , stock , inventory , SBO-MM-IVC , Inventory Valuation Check-up , SBO-MM-INV-TRA , Inventory Transfer , How To
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