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Re: 0FI_GL_10; data not matching with ECC

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hi all,

 

thank you for your replies.

 

Actually I need to show cumulative balances in the balance sheet.

 

i created my balance sheet using 0FI_GL_14 but when I am comparing it with F.01, it is not matching as F.01 shows cumulative balance.

So i used 0fi_gl_10 to pull the totals but its not working either.

 

i tried to check for few accounts but data not matching. i changed my DSO and applied note:1002272 but still no change.

 

 

please help me what could be wrong.


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