cyberscout
Active Member
Hello everybody
I wonder if there are other peoples with that problem, and I would be very grateful if somebody could say what have they have done to solve this problem:
The value of our stock in materials accounting is much higher than in the financial accounting. (Stock: 14 Mio, Financial: 6 Mio.!)
I found 2 problems which can explain a part of this difference:
- Stock Item transactions which wasn't booked by a batch (the WO-State is over 90)
- Our R31802 has a DataSelection on WO State 90. So all IM, IH, IC and IV won't arrive in F0911 until the WO is completed.
But there is still a difference. Now my question:
Has anybody seen such a problem?
Thanks in advance
cyberscout
I wonder if there are other peoples with that problem, and I would be very grateful if somebody could say what have they have done to solve this problem:
The value of our stock in materials accounting is much higher than in the financial accounting. (Stock: 14 Mio, Financial: 6 Mio.!)
I found 2 problems which can explain a part of this difference:
- Stock Item transactions which wasn't booked by a batch (the WO-State is over 90)
- Our R31802 has a DataSelection on WO State 90. So all IM, IH, IC and IV won't arrive in F0911 until the WO is completed.
But there is still a difference. Now my question:
Has anybody seen such a problem?
Thanks in advance
cyberscout