Hi All,
I have developed data flow with 0FI_GL_4 ->DSO->CUBE to read data from FBL3N (GL line items) but I have problem with reconciliation.
My comparison as follows.
Step-1: In FBL3N, GL account, comp.code, period and checked normal items under type values are equal to BW DSO values but when I check Normal items, Noted Items & Parked items under Type then the values are not able to match with BW DSO.
Any specific reason why I could not get noted & parked items?
naani.