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Hello Expert,
We have created FSV report in BW according to FSV which defined in R/3 (OB58)
Extraction to BW uses the following data source 0GL_ACCOUNT_T011_HIER
The problem which we are facing, in some cases specific GL account defined in 2 different nodes according to it's balance (debit/credit)
When we run the report in BW, the GL account appears in both nodes and does not consider the definitions of debit/credit as defined in FSV in R/3
Does anyone faced this problem and knows how to solve it?
Best Regards,
Shachar
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