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Former Member
Sep 14, 2007 at 03:47 PM

BCS -Question -Urgent

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Hi,

I have only activated 0FI_GL_04 extractor.

I got the below the requirement from the user:

1: Cumulative balance: Balance of an account till date irrespective of period and fiscal year. EX: Account 666000 balance would be ending balance of 2004 plus balance accumulated over the last 10 periods.

2.Period 00 Cumulative Balance: Sum of all the periodic balances for a particular year plus any balance carried forward for that account from prior year.

how to achive this requirement.

Thanks

DST