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[sap-acct] Fs10n Total is correct drill down does not match

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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
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