Distribution - JDE1 (MOSC)

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F41021 & F4111 Integrity Issue

edited Oct 9, 2017 11:09PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

After running the R41544 - Item Balance & Item Ledger Integrity report

The Item Balance/Ledger Integrity report (R41544) displays discrepancies for both quantity and amount between the F41021 and F4111 tables, in combination with the

F41112 table.

Having identified the discrepancies, please advise what can be done to maintain the integrity.

For example: The Item Balance F41021 is having a Qty On Hand value of 8 whereby the Item Ledger details transactions have the Qty Balance of 6.

There is a variance of Qty 2.

What could be the possible causes of the discrepancies?

Is there any standard application whereby we can update the F41021 Qty On Hand value?

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