Posting Differences 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Physical Inventory node, choose Difference ® Post

    Transaction Code

    MI07

    The system shows the inventory document number and the posting date.

  2. Choose .

    3. The system displays the difference quantity (the actual number of items) and the difference amount (the value of the missing items).

  3. Select the material, then choose Physical Inventory History.

    4. The counted quantity, the book quantity and the difference quantity are displayed in the lower part of the screen.

  4. Choose .
  5. Choose .

    6. The system confirms the posting. This completes the physical inventory.

  6. Choose until the overview tree appears.