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Feb 16, 2012 at 04:51 AM

FBL3N to BW report for specific GL's

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Dear BW Experts,

I want to create report in BW for FBL3N for specific GL's, for open items.

I am done with development.

Report on standard DSO 0FIGL_O02 (0FI_GL_4)...

Simply GL in rows, with filter for open status.

Issue: Balance is not matching from ECC for one GL, because of one document,

which is closed in ECC but in DSO its still open (data is upto date in BW).

Thanks

Arun Purohit