Is there anyone here who tried to use the the SAP CO template in this link? (Thanks to Ian Crosland for sharing this template)
I use the template but there are discrepancies between the values from the SAP and values generated by QlikView.
We do not alter the SAP tables and I followed the documentation attached in the template so I'm wondering what else or where does the discrepancy came from. Any idea?
Can you post the discrepancies you ate facing?
By default the application shows all charts of account and displays in both transaction and Company currency, also by default both Debit and Credit values are shown so filtering may be required
I also have this the same issue.
additional to this issue is that the template doesn't get the additional period,
It only capture 1-12.
Hope you can help.