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Re: FI-GL

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Dear Sander,

 

Thank you for your response,but i dont have access to SAP Note,can you kindly email me  on kinjalshah026@gmail.com.

 

DSO is Data source is 0fi_gl_4 and the data flow is:

1.Delta update to 1st level DSO from 0fi_gl_4

2.Delta update to second Level DSO from 1st level DSO

3.Openitem   is full update loading from 2nd level DSO  and cleared cubes has delta loading from 2nd level DSO .

 

We get mismatch as the items that are cleared in R/3 still shows open in BW

this is due to tha FI document is not there in BW .

 

Best Regards,

Kinjal Shah


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