Question:
Hi,
The balance as per BCS reporting and cube does not equal. Also the financial statement asset is not equal to liablity.
The total cube has all debit/credit balance equals for Postig levels.
Why a well prepared reports does not equal in balance sheet in BCS.
This is happening from the time client went live with BCS for last 2 years.
To finish off this sad story... can the BCS doctors give suggestion.
Regards,
It is me.
Answer:
Is this still a problem?
Have you considered the reporting logic?
Answer:
It is also important to make sure that the BW and BCS master data is synchronized via program UGMDSYNC.
Answer:
Hi,
Assets - Liabilties whould be equals 2 the net earnings. And there are a lot of offsetting accounts here and there so it might not be as wrong as it seems to be ... can u pls elaborate what u need.
SM
Answer:
For many issues DANS prescription is UGMDSYNC. I dont know what he really means
Answer:
Dan,
Thanks for the update.
Hi COIN,
It is master data issue and can be sorted this way to sync.
Answer:
Hi Itisme
Did dans presription work for u? Appreciate ur feed back.