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Former Member
Nov 08, 2007 at 04:45 AM

Reg : New GL Line Items

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Hi,

We are implementing new GL and I did find out some information on the new GL Vs Classical GL.

New GL :

Total table : FAGLFLEXT

Line Item table : FAGLFLEXA

Clasical GL :

Total Table : GLT0

Lie Item Table : BSEG

I have a question based on the above information.For new GL, SAP Has given 0FI_GL_10 datasource for getting Totals table ie FAGLFLEXT but no data source for line items.

But we have a datasource for Classical GL Line items ie 0FI_GL_4.My question is , having implemented new GL, can I use 0FI_GL_10 for getting the totals data and 0FI_GL_4 for line items ?

Will the line items data coming from 0FI_GL_4 be the same as the line item data in FAGLFLEXA ?

Instead of creating a generic datasource based on FAGLFLEXA,what if I use 0FI_GL_4 for line items ?

Will there be any issues in the future ? Anyone,went thru the above assumption.if so, Please explain the Pros & Cons ...

Regards,

Kumar