SAP Knowledge Base Article - Preview

3694753 - Difference between Material Inventory Values - Balance Summary App and Display G/L Account Balances App

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.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

 

Product

SAP S/4HANA Cloud Public Edition all versions

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.