Hi Experts,
I have requirement to change the GL position in standard report S_PL0_86000030 - G/L Account Balances (New),
Path :- Menu-Accounting-Financial accounting-General ledger-information system-general ledger reports(new)-Ac balances-GL ac balances- S_PL0_86000030 - G/L Account Balances (New)
Below I given the example of how report to be displayed. Total values will be same , GL values will be same, but only GL position needs to change up/down. Please suggest me how to proceed for this.
Current report as below
GL A/c Balance Carryfo Balance previous period cumulated balance
100000 xxxxx xxxxxxxx xxxxxxxx
100001 xxxxx xxxxxxxx xxxxxxxx
100002 xxxxx xxxxxxxx xxxxxxxx
100003 xxxxx xxxxxxxx xxxxxxxx
100004 xxxxx xxxxxxxx xxxxxxxx
100005 xxxxx xxxxxxxx xxxxxxxx
Requested report as below
GL A/c Balance Carryfo Balance previous period cumulated balance
100000 xxxxx xxxxxxxx xxxxxxxx
100001 xxxxx xxxxxxxx xxxxxxxx
100004 xxxxx xxxxxxxx xxxxxxxx
100005 xxxxx xxxxxxxx xxxxxxxx
100002 xxxxx xxxxxxxx xxxxxxxx
100003 xxxxx xxxxxxxx xxxxxxxx
Regards,
Vonam