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0GL_ACCOUNT in assets and liabities showing wrong values in Balance Sheet Report

former_member558460
Participant
0 Kudos
124

Hi All,

I have balance sheet report on virtual provider 0FIGL_V10 and loaded balance sheet FSV in 0GLACCEXT infoobject.

In ECC F.01:

Value for one GL_Account example: 125067 is 0 in Asset node and for same GL account 125067 value is 7000 in Liabilities node. But in BW report values are showing wrong for that GL Account 125067. Its showing 7000 both in Asset and Liabilities side. It should show 0 at Asset side as per the ECC.

Please suggest.

Its urgent.

Best Regards,

Asim.

Accepted Solutions (0)

Answers (1)

Answers (1)

nora_roch
Advisor
Advisor
0 Kudos

Hi Asim,

make sure the query design is as described in the SAP Note: 801313 Questions about queries based on virtual cubes.

Cheers,

Nora