Hi SAP experts,
We have an issue with XL Reporter. When we ran Period-End closing and ran XL - PL Period & YTD (with the same parameters), XLR shows nil in the Actual YTD column and the monthly figures are out by a big difference (example pre-rollover it was $110K after rollover it shows negative $12M).
This happens on 2 different clients running 2 different SAP B1 (2007A PL 42 and 8.8 PL 13) on the same XL Reporter which is possibly the default XL report that comes with the installation.
I don't have any idea why the XLR is running 2 different figures altogether when running the same XLR using the same parameter before and after rolling the year over. The default SAP B1 P&L report stays the same before and after the rollover, I would have expect that the same would happen with the XLR.