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Can we replace 0FI_GL_10 with 0FI_GL_11

Hi

We are using 0FI_GL_10 for Balance Sheet can we replace 0FI_GL_10 with 0FI_GL_11 for Balance Sheet and Cash Flow Statement?

Thanks

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  • Best Answer
    Posted on Aug 20, 2015 at 06:02 AM

    Hi

    When I use 0FI_GL_11 0BALANCE (cumulative balance) is empty. According to SAP Note:1153944

    a start routine to be used to calculate the key figure 0BALANCE (cumulative balance).

    If I use formula(Debit-Credit) in transformation rule to calculate 0BALANCE instead of start routine 80% of cumulative balances are correct and 20% cumulative balances are incorrect.

    What is I am missing?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2015 at 02:15 PM

    Hi Imran,

    Yes, you can use the GL_11 datasource in place of GL_10. But there are few considerations to this.

    You can find full information in the below SAP note:

    1153944 - New delta extraction in new G/L

    Let me know if you have any questions.

    Thanks

    Amit

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    • Former Member Imran Shafiq

      Hi Imran,

      As Sander said, this note is not specific to only GL_10 - it applies to both.

      If you read the Note you will know the way to use GL_11 in place of GL_10 and all considerations required.

      Just read the Note and let us know if you have any questions.

      Thanks

      Amit

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