Current Position:Home > mb5l variance currency

mb5l variance currency

Advertisement
  • MB5L VARIANCE - DIFFERENCE IN DIFFERENT PERIODS Updated:11-30

    Hello! I've the following situation: MB5L extraction for the current period (Oct 2010) shows NO VARIANCES between Materials currency and Stock account currency. (the amounts are the same for every account type.) While MB5L extraction for the previous

  • MB5L - variances Updated:11-30

    Hi Guys I have account details below as per MB5L              Currency           EUR G/L Account        104200:  G/L Acct Long Text : Costs for finished goods Materials          11.750.559,63 Stock Account      11.749.322,09 Variance           1.237,

  • Clarification on MB5L Report Updated:11-30

    Dear All, I have generated MB5L - List of Stock Value Balances, I have observed there is a difference in between Material Currency & Stock Account Currency. The same is appearing under Variance Currency. We are not using neither split valuation nor h

  • Kkbcs_out in CO report Updated:11-30

    i   have a requirement in which i need to Total actual costs Total target costs Tgt/act. variance (%) Currency Total Actual Qty Total target qty Percentage target/act. all these fields are present in kkbcs_out structure. i need database table name wh

  • Co report ,,,,kkbcs_out structure Updated:11-30

    i have a requirement in which i need to Total actual costs Total target costs Tgt/act. variance (%) Currency Total Actual Qty Total target qty Percentage target/act. all these fields are present in kkbcs_out structure. i need database table name wher

  • MB5L Report Discrepacy for Material and Stock Account Currency Updated:10-11

    I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic

  • Stock account currency field in MB5L report Updated:10-11

    Hi! can any one tell me in MB5L report for field materials currency and stock account currency, from system will pick up the values? I think materials currency field will pick up from GL accounts? But stock account currency, from where it will pick u

  • Currency in 'Cost Centers: Actual/Plan/Variance' report for specific user Updated:10-11

    Hi there CO people, I'd like to ask about currency settings in CO S_ALR_87013611 report (Cost Centers: Actual/Plan/Variance) The question is ... where can I define the currency in which report output should be displayed? I've got such situation, that

  • Purchase price variance line item - not to be posted in Parallel currency Updated:10-11

    Hi All, Scenario: Transaction currency - SGD Local Currency - INR Parallel Currency 1 (LC2) - Group currency - USD Parallel Currency 2 (LC3) - Global Company currency - INR Import PO - MIGO - MIRO PO is raised in foreign currency. Material master pri

  • Variance between MB5L and MMBE Updated:11-30

    Dear all, My client finds the variance between these two t codes for one specific material.that s why they are not able to pass the balance sheet. Please let me know the possible reasons. Kindly let me know through functional side instead of going th

  • MRNB variances in currency exchange Updated:11-30

    Hi Guys, got anybody an Idea about how the transaction MRNB is taking variances in currency exchange rates into account ? For example : - you order in a foreign currency - you post your goods receipts day by day but with a different currency exchange

  • Variances of MB5L Updated:11-30

    I would like to know what's different of material and stock account. I found that there are some variance. Why the materials and stock account are not same value. I compared the MB5L and MB52, the total value are same. And the stock account on MB5L a

  • Variance between mmbe n mb5l Updated:11-30

    Dear all, For one specific material there is a difference between mmbe and mb5l, we can see 3 batches in mmbe while mb5l stock is nil. what can be the reason? please reply as soon as possible. regards,Hi, The MMBE --is used to check the Stock for all

  • MB5L - analise variance Updated:11-30

    Dear all, In MB5L, for one stock GL account, we have some differences (negative diferences) how can we found the origin of the differences? I don't know how to procede. Best regards, InéHi, In MB5L scope of list you might have selected negative stock

  • G/L account-variances Updated:11-30

    Hi Guys I have account details below as per MB5L              Currency           EUR G/L Account        104200 G/L Acct Long Text Costs for finished goods Materials          11.750.559,63 Stock Account      11.749.322,09 Variance           1.237,54-

  • Root cause for variance account Updated:11-30

    Hi Guys I have account details below as per MB5L Currency EUR G/L Account 104200 G/L Acct Long Text Costs for finished goods Materials 11.750.559,63 Stock Account 11.749.322,09 Variance 1.237,54- I want to know why Variances will be triggered What is

  • Total variances through IR Updated:10-11

    Hi experts, Could some one explain me when  the 'Total variances through IR' are generated? We have a case of a PO in Foreign currency for quantity of 1. This PO was invoiced before being received. When received, the GR  value does not match the invo

  • Report in diffrent currency- internal Order Updated:10-11

    Hi, I have created internal order,  and by using KPF 6 to put the phased budgets in GBP Currency into the system, when i use report “s_alr_87012993 – Orders: Actual/ Plan/Variance report”  the report is showing in EUR (Which is controlling area curre

  • Posting in Local Currency Only Updated:10-11

    Scenario: - Foreign Currency Asset acquisitions - Goods Receipt Posted in Period 1 - Exchange Rate fluctuates at month end - Invoice Verification processed in Period 2 - Exchange Variance (USD 5.00) is posted to the Asset A/c. The variance is only in

  • S_ALR_87013611:  Cost Centers: Actual/Plan/Variance Updated:10-11

    Hello everyone, I am needing some help in understanding the Cost Centers: Actual/Plan/Variance report S_ALR_87013611.  I understand the basic concept, but I am having trouble figuring out how it comes up with its numbers in the "Total Value in Report