RE: [sap-acct] Fs10n Total is correct drill down does not match
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Anna Bosak (Senior SAP Consultant) on Feb 3 at 5:31 PM |  Mark as helpful |
You need to use FAGLB03 if you are using the New GL (ECC 6.0). FS10N works if you are not using the New GL. Th new GL stores data in additional tables that FS10N does not use. Likewise, you should use FAGLL03 to Display/Change Items in the New GL.
________________________________
From: bigbill via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, February 03, 2010 4:36 PM
To: Bosak, Anna K
Subject: [sap-acct] Fs10n Total is correct drill down does not match
[http://userimages.toolbox.com/user/b_1615661.jpg] Posted by bigbill (FICO Business analyst)
on Feb 3 at 4:38 PM
We recently went to ECC60 from 46C. When we display the toatl for GL accounts in FS10n it is correct. However when we drill down on the totals line the detail does not agree. The issue is it does not bring the archived documents. I have asked SAP and they said to populate table asdatasrc1 which we have done but still have the same issue.
Can anyone give us some guidance to get this correct?
Thanks
__.____._ ________________________________
From: bigbill via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, February 03, 2010 4:36 PM
To: Bosak, Anna K
Subject: [sap-acct] Fs10n Total is correct drill down does not match
[http://userimages.toolbox.com/user/b_1615661.jpg] Posted by bigbill (FICO Business analyst)
on Feb 3 at 4:38 PM
We recently went to ECC60 from 46C. When we display the toatl for GL accounts in FS10n it is correct. However when we drill down on the totals line the detail does not agree. The issue is it does not bring the archived documents. I have asked SAP and they said to populate table asdatasrc1 which we have done but still have the same issue.
Can anyone give us some guidance to get this correct?
Thanks
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Share Knowledge About SAP Scripting. Join the New Discussion Group
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
