Solution : https://service.sap.com/sap/support/notes/968812 (SAP Service marketplace login required)
Summary :
Key words :
mm/fi fi balance comparison, component fo-gl-gl-, report rm07mmfi shows differences, made direct fi postings, additional 'commit work' statement, material balance sheet accounts, balance sheet accounts, 'commit work' statement, 'rollback work' statement, mm/fi differences
Related Notes :
1284654 | Caution with implementations of the BAdI: MB_DOCUMENT_BADI |
921161 | RM07MMFI: Improvement of runtime and function |
636442 | Inconsistencies between FI and MM-IM |
92550 | Stock inconsistency due to customer enhancement (exit, BAdI) |
34440 | Procedure for correcting the material master |
32236 | Incorrect stock qty or stock value in material master |