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Former Member
Jan 08, 2008 at 03:47 PM

BEx Report: FIGL and CO figures not matching

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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.