Skip to Content
0
Former Member
Jul 06, 2016 at 04:03 AM

0FI_GL_4: trading parter - Customer/Vendor

78 Views

Hi Friends,

I would like to bring inter company transactions' balances using 0FI_GL_4(General Ledger: Line Items with Delta Extraction) for legal consolidation(YTD) in 10.1 NW.

If trading partner is customer/vendor, is bw datasource's (0FI_GL_4) brings customer/Vendor ID ?

Regards,

Kumar