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0FIAR_C03_Q0005 - Days Overdue Analysis reconciliation with ECC

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Hi,

 

I am trying to reconcile the ageing report data with ECC trans FBL5N.

 

The total value is matching with current and previous key due dates. What i want to check is the values of 1-30 days, 31-60 days etc.

 

The logic i am using is for eg for 1-30 days value calculation from FBL5N. i am taking customer ageing open items for yesterdays date i.e 11.10.2014

and then going in reverse 30 days - 12.09.2014 taking the open items for customer on this day and then subtracting to get value of customer ageing

(1-30) days. However the data of this method and BW customer ageing report doesnt seem to be matching.

 

Is there any other method to reconcile the data or am i making some mistake ??

 

Pls help me.

 

Thanks.


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