Hi All,
I have an issue that related to ageing of open items.
I’m using datasources, 0FI_AR_4, 0FI_AP_4 & 0FI_GL_4 to load data and filtered by 0FI_DOCSTAT= ‘O’ to read open items as of date.
When I run a open items ageing query, it is displaying incorrect result compare to FBL3N vs BW Report due to cleared items in future dates
.
For example, in FBL3N, I got 3 line items (doc1,doc2 & doc3) when key in open item date(open at key date) 31.12.2012 and total 300 USD each doc 100 USD.
In BW, Report. Able to get only 2 doc (doc1 & doc2) and got total 200 USD because Doc3 was cleared in future date e.g. 05.01.2013 so BW report is can not displayed.
Can anybody advice how can I implement to read open items as of date.
Regards
Naani.