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Difference in Data between FS10N and FAGLFLEXT Table.

Hi All,

I am trying load data from 0FI_GL_10 Data source from ECC into BW then into BPC.

In ECC while Reconciling Data in FS10N and table FAGLFLEXT I found Difference in Monthly Data for a specific account in 2013 and remaining entire Data is Matching for other periods.

For example in FS10N there are only Postings made for the Month 04/2013 and 05/2013.

While in table FAGLFLEXT it is showing values for 1,2,3,6,7,8,9,10,11,12 months as 100 where there are no postings (images).

Please suggest me if I am comparing correctly.

If there is some error, then please suggest any solutions.

Thanks and Regards,

Hemanth

FAGLFLEXT.png (33508 B)
FS10N.png (24988 B)
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