Hi All,
I have an issue regarding a FICO report in BI7.0.
I have 2 reports,
1) for FIGL, displaying result: G/L Account | Period Value in Group currency
GL acc- 0GL_ACCOUNT
Period value- 0CS_TRN_GC
2) for CO, displaying result: Account | Amount
account- 0COSTELMNT
Period value- 0AMOUNT
logically both report should display the same result with same amount value. But few of the G/L account have difference in amount. Why is it so?
Anybody have idea, where the problem will be? I mean in report design or in R/3 side?
Please respond urgent its an urgent issue because of year closing.
Thanks.