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Former Member
Feb 28, 2007 at 12:21 AM

Key Figures in 0FIGL_O10 and 0FIGL_O02

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Basic quesiton on the key figures in 0FIGL_O10(New GL Transaction Figures) and 0FIGL_O02 (Classic GL Line Items).

My understanding is for key figures 0BALANCE, 0DEBIT, 0CREDIT in 0FIGL_O10 , transformation rule should be SUMMATION.

Similarily, key figures 0DEBIT_LC, 0CREDIT_LC, 0DEB_CRE_LC etc., in 0FIGL_LO02, transformation rule should be SUMMATION.

If the above key figures are expected to be OVERWRITE, then the totals will not match between ECC and BW.

Please advise.

Thanks,

BI

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