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GL Accounting

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Hi Gurus.

 

We have activated the standard content for GL accounting and use the multi provider 0FIGL_M30 which consist of the standard cube 0FIGL_C30 and virtual cubes 0FIGL_V30 and 0FIGL_V31. The problem is that when I restrict my balance sheet query to the virtual provider 0FIGL_V30 my Profit and Loss are calculated correctly. BUT if I use the replicated Cube 0FIGL_C30 which is loaded from 0FIGL_V30 I do not get any data in the calculated Profit and Loss nodes of the hierarchy.

 

Any help would be appreciated.

Regards.

Koos.


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