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

Hi Ramesh,

  Can you please explain with sample data for that mismatch GL account in both the DSOs.

Check settings in DTP extraction tab for second DSO, whether you are fetching data from change log table or Active table.

When full load DSO1 to DSO2 DTP setting should be Active Table(Without Archive).

When delta load DSO1 to DSO2 setting should be Change log Table.

Thanks,

Somesh.