MB5B Calculates Different "Opening Value" Each Time

[former_member326034]

Dear Experts,

Each time l execute MB5B report with the same variant, it gives me different sum of  "Opening Values" although "Opening Stock", "Total Receipt Qties" and "Total Issue Quantities" are the same in each output. The number of rows are always the same and it is 4986. When l check the output, row by row, the materials caused to difference change.

My variant is shown below. Any ideas about the problem?

[former_member326034]

Any ideas?

[former_member232581]

Hi Koray

can you check if you have FI document summarization active. If it is , then MB5B will give incorrect results.   You can get more details on SAP message M7390.

You can check document summarization at above location (Performance Document Summarization for MM) with Ref transaction MKPF.

Thanks

Vibhor.

[former_member326034]

Hi Vibhor

Thank you for the reply. But, FI document summarization (OBCY) with Ref transaction MKPF is not active. The table is totally empty.