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0FI_AR_20 Customer Balance Does not Match F.30

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We are implementing Customer Balance content in 7.3.1.7 to report on Daily Sales Outstanding.

When we compare the values to F.30, there is large discrepancies in the cumulative  balance values while the sales for period is correct

 

In this effort, I found the help in F.30 the following below:

 

The values for balance and sales are averages of the n closed fiscal periods.  We have configured n= 3 and DSO calculation #1 in report RFDRRE05

 

DSO =  Avg Balance(3periods) / Avg Sales (3 periods) * 30

     

  1. F.30 is updated by a job called Customer information by  batch program RFDRRGEN each day at 8pm

 

 

Reads the variants defined for each evaluation in thefollowing.

 

Report RFDRRE01

Report RFDRRE02

Report RFDRRE03

Report RFDRRE04

Report RFDRRE05  - DSO

Report RFDRRE06

 

 

BW Datasource 0FI_AR_20 I looked at table roosource to find extractor FM SREP_FIAR_20 and structure DTFIAR_20

 

 

The datasource  0FI_AR_20 is new type for me in that it is a direct access type - cannot debug in RSA3.

The daily program RFDRRGEN is very convoluted as is the extractor function module SREP_FIAR_20 that is confounding our best ABAPer

 

Have you successfully used 0FI_AR_20 to match to F.30?  What am I missing?


Thanks

 

Lee Lewis


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