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

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hi,

we are loading 0fi_gl_4 datasource from ecc to bi, we are loading data to two dso's(ECC-dso1-dso2).

we are getting correct data for dso1 but for dso2 for a particular GL Account we are getting wrong data for a certain fiscal year period.

Please help me with this issue.

 

 

Thanks in advance.


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