Diagnosis The inventory data does not match the values in the totals database:The book value of the inventory data and the local currency amount inthe totals database equals &V1& for the inventory-managingconsolidation unit(s) &V3& and inventory item &V2&. Procedure Find out whether item &V2& also carries totals data that is irrelevantfor the elimination of IU profit/loss in inventory and was, therefore,not recorded specifically by product groups as additional financialdata. If this is not the case, then the data is inconsistent: Compare thebook values of the inventory data with the total of the local currencyamounts in the totals database for the inventory-managing consolidationunit(s) &V3& and inventory item &V2&. Correct any entries with errors. |