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Value in SAP BW getting doubled while flowing from SAP - Profit/ GL Mapping Issue?

Apr 27 at 02:33 PM

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Former Member

Hi,

The values in SAP and SAP BW are not reconciling due to PC/GL mapping issue.On changing one to the other PC hierarchy ( COGS 2 --> SG&A 1 ) - some of the PC's in BW fall off and do not appear in reports.

How to fix this issue and also would like to understand how the PC/GL combination works?

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