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.
Message was edited by: