I am using a multi provider and with two cubes(0sd_c03) from SD and (0fiar_c03) cube from FI. all the required field data is coming perfect and correct 1)PSA LEVEL 2)AT CUBE LEVEL 3)AT MULTI PROVIDER LEVEL.
When i am executing it at RSRT with specific fiscal year/period and comparing with multi provider data then FI DATA LIKE CREDIT AND DEBIT AMOUNT IS COMING ACCURATE.
But NET VALUE,BILLING TYPE AND REGION (0REGION) FIELD is empty and no data.
I am not able to understand the mistake ,I tried my best to resolve but I do not have any solution for this.
Please guide me what can i do for this problem.I was about to move TR TO PRODUCTION SYSTEM but this problem happened.
I am waiting for the reply.
Thanks and regards,