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Aug 03, 2016 at 07:41 PM

GL position change in report S_PL0_86000030

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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