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Re: Period wise closing balance in both MM side as well as FI side

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HI Nishu,

 

       First of all thanks for your continuous posting and showing your interest regarding this issue.Our concern is why MB5B report showing different opening / closing balance for the same period while we try to take the report in different date? I hope that i explained our concern detailed in our all earlier post in this threat. And i also mentioned that if there is any GR / IV value different with current month posting, those material's opening / closing balance only changed for earlier period. For the remaining normal posting (GR / IV value is same) it doesn't change any of material's opening / closing balance value of earlier period.

 

        Even though if there is change in material valuation due to MIRO for current month posting how it will impact our earlier month material's opening / closing value? that's what our concern.As we already explained if the value difference impact on particular posting period it will acceptable but why it was updated very earlier period opening / closing balance value?

 

Thanks


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