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How to solve difference/variance in MB5L?

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Hi,

 

I found differences/variances between "Materials" amount vs "Stock Account" from MB5L the these two accounts:

 

Current Period (Jul 2013)

MB5L_CurrentPer_Jul 2013_clean.jpg

 

Previous Period (Jun 2013)

MB5L_PrevPeriod_Jun 2013_clean.jpg

 

The variance occurs due to adjustments directly made to the GL (Stock Account) and not reflected in the Materials. The adjustments made due to difference found between actual and system amount during the Stock Count activity.

 

My question is: Is there any proper way to resolve these differences/variances? So there will be no difference between the Material amount (MBEW?) and Stock Account (BSEG?)

 

Please advise.

 

Thank you very much!

 

Aiven.


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