GL Account balance is not matching

[shrithar_shelvaraj2]

Hello,

We did some change in Consignment process price.These changes created a situation where the MM balance and SAP GL balances no longer matching. Over the period of about 4 months, this grew from $0 to $10K difference between the GL and MM. It was finally rectified in march before to stop this out of balance from growing; however, the $10K out of balance continues to exist.

The report i am checking his MB5L.

How can i adjust/Match this balance in previous period?

FB50 will help?

Thanks,

[shrithar_shelvaraj2]

Thanks Sanil.

The main problem is, For consignment movement type 412, reversing amounts based on pricing condition instead of material document.that causes the difference.