Report against BW and ECC for reconciliation
Hello Everyone,
I would need some advice on crystal report design for a requirement where I have to use an existing query on BW to build a crystal report and then create a report on top of table in ECC and then do a reconciliation between these two data sets.
So, Once I create the crystal reports individually for each of the systems is there a way to create a third report which would allow me to do a difference between the values from two reports previously generated to do the reconciliation.
Please let me know.
Thanks
Dharma.
Hello,
Thanks for replying back to the question. I apologize for the questions (am new to crystal reports, so am trying to get my hands around it for reconciliation report)
I created two crystal reports
1. Report on top of BW
Fields:
A. Company Code
B. Vendor
C. Local Currency
D. Total Amount
2. Report on top of ECC
Fields:
A. Company Code
B. Vendor
C. Local Currency
D. Total Amount (This is a formula, as I used the total amount and debit/credit indicator to get the negative sign for amount)
Once I have created these two reports,
The first question is,
In the second report for the combination of the three characteristics mentioned above I have multiple rows, how can I aggregate them similar to BW where I have one row for a given combination.
The second question is,
I created a third report and I used the option you mentioned earlier "Insert --> Sub-report". When I used this option I selected the first report on top of BW and inserted it into Data Field and then used the same option to insert the second report on top of ECC and inserted it in Data field below the first report.
Once I had these reports inserted, I created formula fields in the third report for the following fields
1. Company Code
2. Vendor
3. Local Currency
4. Total Amount
From here on, I am not sure how can I link the fields from the above reports to the third report and also how can I do reconciliation between these two reports.
I really appreciate your help in this regards.
Thanks
Dharma.
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Hello,
I apologize for posting the question in this form (I am new to Crystal reports - so am trying to get my hands around the development)
I created two crystal reports
1. Report on top of BW
Fields:
A. Company Code
B. Vendor
C. Local Currency
D. Total Amount
2. Report on top of ECC
Fields:
A. Company Code
B. Vendor
C. Local Currency
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The first question is,
In the second report for the combination of the three characteristics mentioned above I have multiple rows, how can I aggregate them similar to BW where I have one row for a given combination.
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The second question is,
I created a third report and I used the option you mentioned earlier "Insert --> Sub-report". When I used this option I selected the first report on top of BW and inserted it into Data Field and then used the same option to insert the second report on top of ECC and inserted it in Data field below the first report.
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1. Company Code
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