Mismatch between R/3 and BW - Accounts 40000 and 50000

[Former Member]

hello Experts,

Mismatch between R/3 and BW - Accounts 40000 and 50000

I have found some mismatches between R/3 and BW by means of a query which shows actual information on accounts groups 4 and 5.

The problem is that, thought the query is the same, the performance of today is different than the one on Which i have taken 2 weeks back. This is strange because I am analyzing the period from 12.2006 till 01.2009.

thanks in advance.

[Former Member · Accepted solution]

Hello,

Accounting documents are usually posted to previous periods, so someone can be posting document for January 2009 right now. If you want to match R/3 and BW data you have to do it right after delta load. Remeber that in some cases delta can run only once a day.

Also keep in mind that fiscal period doesn't have to match calendar month.

BR

Ondrej

[Former Member · Accepted solution]

Hello,

were you able to match BW and R/3?

[Former Member · Accepted solution]

at workbook level

[Former Member]

thanks

[Former Member]

thanks