Re: Question with regards to 0FI_GL_14 data:

Hi

DMSHB - Field will show the amounts with signs and it is the balance amount for a particular period.

The blog will walk you through the quick steps to reconcile the data between ECC and BW.

http://scn.sap.com/community/data-warehousing/netweaver-bw/blog/2014/01/14/sap-new-gl--bw-reconciliation-steps

Hope this helps..