SD vs FI

[Former Member]

Hello Everybody:

I would like to know if there is any Report or tool that help us to find differences between SD and FI

I really appreciate your valuable support on this matter

Best Regards

Julio Cesar

[moazzam_ali]

Hi

What do you mean by differences in SD and FI? Are you talking about net value in SD invoice and in accounting document? If yes then I am afraid there is no such report in my knowledge but you can create in query report by using VBRK,VBRP,BKPF,BSEG tables. We can't join BSEG in query so you need to create additional field for this.

Another way is to get data from VF05N and FBL5N and use vlookup formula in Excel. This is manual approach for verifying but you want this practice on daily bases then its better to prepare a report in ABAP or query.

Thank$

[Former Member]

Thanks a lot for your tips

BR

Julio Cesar

[moazzam_ali]

Am I right about your requirement? Is it to verify the amounts of SD invoice and accounting document?

Thank$

[Former Member]

Yes, you are right in your approach.

Thanks again.

Best Regards

Julio Cesar