Skip to Content
avatar image
Former Member

Please helpme abt this Report:

Hi Friends,

Please kindly helpme out by giving advice n any sample pgm:

As I’m very new to FI-development.

Requirement:

Vendor Opening Credit’s Balances for the latest Cost Center wise with the different transactions with Doc.Type: ‘CR’

i.e: My Output should have :

Cost Center:

Comp.Code

Doc.No.

Doc.Date :

Currency :

Amout( Debit balance – Credit balance):

Please do the needful.

Thanks,

Kumar

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Oct 10, 2007 at 03:56 PM

    I think that u will need a help of a FI consultant to specify u the report.

    but the tables that u will use are some of this.

    BSIS, BSID and BSIK

    Add comment
    10|10000 characters needed characters exceeded