hi all,
i am new to sap bi..i got issue as on date state wise sales v/s collection report in sap bi.
1) client is considering sales/collection billing invoice region.
2) i made report and gave then for testing they have created the invoice 9015000320 for the customer 40071 in 08 Himachal pradesh region and we have already existing invoice 9012000216 (& all other invoice) for 07 hariyana region.
3)now at psa( 2lis_13_vdhdr) the region for customer 40071 i am getting region as 08 in the place of 07.
4)when i am checking in cube level 0sd_c03 then customer 40071 is having region 07 only.
5)they made changes in vbrk table ,i am very confused if psa is able to show new region(08) instead of (07).then why its not happening at cube level.please help me.
thanks and regards
jyotsna singh