Symptom
- Difference observed between the Ending Balance Amount in Company Code Currency in "Material Inventory Values - Balance Summary" App and "Display G/L Account Balances" App.
- In "Display G/L Account Balances" App, the Ending Balance Amount is XXX (where XXX is the Ending Balance in Display GL Account Balances App).
- In "Material Inventory Values - Balance Summary" App, the summed Ending Balance Amount is YYY (where YYY is the Ending Balance in Material Inventory Values App).
- Expected outcome: Both amounts should match.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
material inventory values, display g/l account balances, display line items in general ledger, field reference document type, balance difference, sap s/4hana cloud, public edition, reporting apps, ledger 0L, company code WESL, fiscal year, reconciliation, inventory valuation, financial accounting, GR/IR accounts, price variances, valuation methods , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , Problem
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