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Re: We are having problem for creating balance sheet in BW.

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Hi Sarika,

 

How is your Hierarchy set up on the ECC side,  my understanding is the  AR - accounts should go under Current Assets and AP should go under current liabilities.

 

It would be a conflict if you have GL accounts assigned to both  AP and AR.

 

Check the GL Account number ranges defined for AP and AR in the Fin.Statement hierarchy.

 

What GL Data flow you are using?


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