Re: Standard R3 report in SAP BW

Hello,

Thanks Raman.

Please check whether you are going to use the base table as GLT0 or FAGLFLEXA. If you are using the new GL in your ECC you should be using FAGLFLEXA should be base table. In that case 0FI_GL_10 will give you  the desired result.

Now if your base table is GLT0 the 0FI_GL_1 should give you the correct value. Please check GL wise where the inconsistency is. you may also check 0FI_GL_4 which will give you document wise data which will be easy for reconciliation

Regards

Gajesh