We are getting out of balance error while posting 'N' batch for inventory transfer (IT)
We are getting out of balance error b amount 1.44 while posting 'N' batch for inventory transfer (IT)
We have identified amount 1.44
Unit cost in F4111 is 8.52 and unit cost is 8.04, hence difference 0.48 and quantity is 3.
Hence total variance amount is 1.44 (i.e 0.48 * 3), for which only debit entry is generated in batch post as per attached output.
I have also attached excel files for F4111 data, F4105 data (for 'From' and 'To' branch plants used in 'IT' entry) and F4095 DMAAI data for combination of company, document type and GL class.
DMAAI 4122, F4124, 4141 are already setup.
Has anyone encountered the above issue and is there any solution available or are we missing other DMAAI required to post this batch ?