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Re: Data matching for Balance Sheet PL comparison BI Content report on 0filg_v10

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Report on 0filg_v10 will give you real data as the report run over virtual cube.

 

I will suggest go to LISTCUBE and run it for above cube.

 

Correct me if I am worng, this is running over the New GL flow in ECC which refers FAGLFLEXT and FAGLFLEXA table.

 

I will suggest check the yearwise entry in above table and compare with BW cube and try to find the problem.

 

http://help.sap.com/saphelp_tm80/helpdata/en/f2/e16840b151181ce10000000a1550b0/content.htm

 

says it uses

General Ledger (New): Transaction Figures (0FIGL_C10) as well so need to check the entries in that cube too.

 

Thank-You.

 

Regards,

VB


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