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Former Member
Nov 12, 2008 at 08:14 AM

0FI_AR_4 extractor loaded data doesn't match ECC

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Hi all.

I load data through 0FI_AR_4 into 0FIAR_O03 DSO and 0FIAR_C03 by several FULL loads (closed fiscal periods) and Initial Delta. When I check amounts in BI and ECC using fbl5n I get these figures:

2 542 230 491,77 in BI

2 542 229 491,77 in ECC

As you can see data almost the same except the fact what in BI it is 1000 more.

I got more amount differences by Dunning Level.

I have no idea why. Any ideas?