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Re: 0fi_gl_4 data mismatch for a GL Account in bi at dso level

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      Dso1                                                                                          Dso2

 

gl acccount      fiscper       amount                       gl acccount         fiscper           amount            

     100            002.2012      3000                             100               002.2012         2000

 

 

There is a difference in amount kf.

In Dso2 the delta is from active table


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