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Program RM07MMFI for MM/FI Balance Comparison

Former Member
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767

Facing peculiar problem when running this Report for the previous period. Everytime you run the Report during a day we get different MM balances even though the G/L balances are consistent. Have anyone faced this problem before. Any insights into this issue?

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Answers (1)

Answers (1)

former_member581986
Active Participant
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Hello Ashok,

please have a look at OSS note <a href="https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=203350&nlang=EN&smpsrv=https%3a%2f%2fwebsmp204%2esap-ag%2ede">203350</a>

Quote:

<i><b>Solution</b>

Differences which only occur in previous periods while the current period has no error are not data inconsistencies or program errors and must not be corrected.

In this case, the value of the materials can be estimated using the value of the G/L account.

</i>

Hope that helps, points welcome

Csaba