SAP Knowledge Base Article - Preview

3102426 - Inventory Account Incorrectly Used as Profit/Loss or Offset Account

Symptom

Inventory accounts or inventory-related accounts might be incorrectly defined in the company database. For example, an inventory account, which is a balance account, may have been used as a Profit & Loss account such as negative inventory adjustment account, revenue account, exchange rate differences account, allocation account, and so on.

Run the attached detection script to determine if a database contains incorrect usage of inventory accounts in:

  • G/L account determination
  • Item Group
  • Warehouse
  • Item Master Data
  • Advanced G/L account determination


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Environment

 SAP Business One

Product

SAP Business One all versions

Keywords

Inventory Account, Configuration, IVC, IVI task, User Interaction , KBA , stock , note , SBO-MM-IVC , Inventory Valuation Check-up , SBO-MM-MDD , Item Master Data , SBO-ADM-SET-FIN-GLA , GL Acct Determ, Advanced GL Acct Determ , SBO-ADM-SET-MM , Inventory , How To

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