on 08-31-2007 2:41 AM
Hi all,
i have an requirement requirement i.e
How to calculate the Line Items for a given GL account from BSEG.
plz could anyone help on this.
Thanks in advance.
sudharsan.
Hi sudharan
In the BSEG table , you have to know the condition that you 'd like to select . for example
<b>The company code :</b> that mean you would like to select G/L Account which belong your company , not any company.
<b> Fiscal year :</b> If you don't entry the fiscal year , system will retrive all the G/L Account line item so you should specify which year that you would like the information.
<b>Document No :</b> sometimes your requirement may know the relavent document , if you can select only document that you 're interested , That is a good thing.
<b> G/L Account :</b> you should select only G/L Account that you 'd like.
<b>Special G/L indicator :</b> in the FI Module , G/L Account may be special G/L . you can use this indicator that you 'd like only normal G/L or Special G/L also.
<b>Business Area :</b> in the line item of G/L Account , you may entry business area for purpose , Example you entry Business Area for indentifing that G/L is for Factory of Office .
If you have any question , Let me know
Wiboon
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You want which line item is GL???? In BSEG line items????
Check field 'account type' BSEG-KOART = 'S'.
Thanks,
Deepak.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.