Debit / Credit

[Former Member]

Hi

I am having a very silly problem with the G/L Accounts opening balance which my client is asking for. The current screen in SAP shows only one column for entry of opening balance, and based on if the balance is debit or credit the appropriate sign is to be assigned to it. But my client wants to have two seperate columns exclusively to define the opening balance as debit or credit.

even the form settings are not available for that form.

Can I use User field for the same, write a query and formatted search for OB column to update as per the sign for the entry in UDF?

Thanks in advance

Rohan

[Former Member · Accepted solution]

Hi Rohan

It is not available for opening balance screen, you need to enter debit balance as it is and credit balance with negative sign.

But you can set debit credit field in general ledger report through form setting.

regards

Kamlesh

[former_member583013]

Rohan,

The Opening Balance screen is not accessable for user field creation and therefore it would not be possible.

I would suggest you to use Journal Entry to import opening balance so that you can see both the Debit and Credit columns.

Suda