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Jan 20, 2014 at 04:38 AM

FBL3N vs 0FI_GL_4 datasource


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?