09-28-2007 10:47 AM
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
09-28-2007 10:57 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
09-28-2007 10:58 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