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Comparative report between two ledgers, FI

Hi Gurus,

We have maintained two ledgers

1) IFRS- 0L

2) US GAAP- L1

We need a comparative report for L1 and 0L Books in following breakdown format

Level 1. Company code L1 0L Difference

Level 2. Company code & GL Level

Level 3. Company Code, GL Code & Transaction level

How can we accomplish this??

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  • Best Answer
    Posted on Dec 11, 2015 at 03:34 PM

    Hi

    Std SAP offers TFC_COMPARE_VZ (New GL) and SAPF190 (Classic GL) to compare ledgers

    Not sure of the format, but they do compare ledgers

    Rgds

    Ajay M

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