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author's profile photo Pedro Cueva
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Pedro Cueva

Problem with report 0FIGL_VC1_Q0001

Posted on May 31, 2006 at 09:06 PM 10 Views

Hi all,

We need display and comparing time periods (01.2005-12.2005 vs 01.2005-16.2005) in BW.

When we execute the report 0FIGL_VC1_Q0001 (P&L) in BW is not equal (time period 01.2005-16.2005) to std report F.01 (R/3), the amounts are different.

For example:

In BW (0FIGL_VC1_Q0001):

.....................................Cumulative Balance

G/L Account..........(01.2005-12.2005)....(01.2005-16.2005)

20303012....................47.302.895-............47.302.895-

In R/3 (F.01):

.....................................Cumulative Balance

G/L Account..........(01.2005-12.2005)....(01.2005-16.2005)

20303012....................47.302.895-............63.018.375-

Please suggest ,how can we go about to resolve this problem?.

Thanks in advance.

Regards,

Pedro

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  • Best Answer
    author's profile photo Latha R
    Latha R
    Posted on Dec 04, 2007 at 05:05 AM
    2

    Please check note 703761 which should solve the issue.

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