Skip to Content
0
Former Member
Aug 04, 2009 at 09:43 PM

0FI_AR_4 and archived documents in BSID and BSAD (XARCH = 'X')

258 Views

Hi:

Using SAP BW 7.0 & R/3 4.6B.

When comparing AR reports (Line Item and Summary) in R/3 and BW we found out that some documents where missing in BW and therefore some balances were not matching between them.

After checking tables BSID and BSAD for those "missing" documents, we found out that all of them have field XARCH (Document Archived) flagged as 'X'.

It looks like, by default, 0FI_AR_4 ignores the records in those tables flagged as Archived (XARCH = 'X').

Is this the standard behavior for that extractor? Is there any workaround for this?

I looked for some info in the standard documentation and SAP notes but didn't find any reference to this.

Thanks in advance.

Regards,

Luis