Dear All,
I am have a report on top of 0FIGL_V10.
Most of the GL accounts are matching , few GL's are not matched.
I checked data of Data source , 0figl_o10, 0figl_c10 & even 0figl_r10 are matching with ecc data.
When i display data on 0figl_v10 for that particular GL the data is mismatched.
Please suggest.
Thanks in advance