on 02-04-2011 5:47 PM
Dear Friends,
I am fico consultant.
Our client has segements like dairy,staples,bakery etc.
In the BI Report, the sales data is not matching with FI Report.
My query is.
Is there any sales report based on segement? If not, Any tables, where i can get the data.
Sales data by region wise.any tables will also help
How to find why there is a difference between Sales report and FI Report. Our SD Consultant says, all billing documents not releasing to accounting were already released.
Please suggest.
Regards
Sridhar
thnaks for the answers
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Not sure how the segments are treated in SAP. Are they Sales Organisation wise ?? Distribution Channel wise ??
Anyway, you can check with standard LIS reports like MCTE, MCQ, MC2, VF05.
If these are not meeting your requirement, then you can check in VBRP table via SE16 with field input as REGIO
all billing documents not releasing to accounting were already released.
To check the above, execute VFX3 where you can see all billing documents generated in SD and not released to FI.
thanks
G. Lakshmipathi
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