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

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Hi SKA,

 

I have also created a test data and checked it again just to confirm my understanding

 

mb5b won't change for the previous periods stock balance until and unless there are any documents posted with "posting date" in past. Point to be noted is that the posting date is the determining factor for inventory valuation take it migo/miro

 

In our earlier discussions also you confirmed that there are no documents posted in the current month for posting date in any of the previous periods, hence it is almost impossible to change the mb5b valuation

 

Can you please share document date and posting date for which miro has been done in the current month and there is a resultant difference for the same?

 

Thanks

Nishu


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