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VERY URGENT PLS: Posting Date Problem in data extracted from SAP

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v2enter

v2enter

Technical User
May 2, 2006
4
CA
Hi Guys,

I am an SAP FI/CO guy.

We extracted financial data from SAP, but, there are differences as I see. I am using Cognos/ReportNet for first time ever.

The difference is (when analysed and compared) that the ReportNet's Query Studio is displaying data (account balances) as per "Entry Date" field of SAP's documment.

It doesnot display according to "Posting Date" field.

Can someone help. It's really urgent.

v2
 
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