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Former Member

Function Module for Opnning Balance

Hello All,

Is there any Function Module for getting Openning Balance of Customer and Vendor on a particuler Date.

Point Assured.

Thanks & Regards,

Message was edited by:

SAPLOVER

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2 Answers

  • Posted on Sep 28, 2007 at 09:57 AM

    hi Saplover,

    I don't know about any FM. But for vendors you can easily get this data from LFC1 table, what you need is in field UMSAV. Same for KNC1 for customers. Both tables are by Vendor/Customer, Company Code, Fiscal Year.

    hope this helps

    ec

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    Former Member
    Posted on Sep 28, 2007 at 09:58 AM

    Hi

    Check the fun module

    K_CO_OBJECT_BALANCE_GET

    use the tables BSID and BSAD to get the Customer Opening Balances

    and BSIK and BSAK for the Vendor opening Balances

    Regards

    Anji

    Message was edited by:

    Anji Reddy Vangala

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