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
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