Hi,
I have some questions on general ledger table FAGLFLEXT to be used in a P&L report based on cost center.
The P&L report will have various line #s and each line # represents something like Gross Sales, Rebates,
Discounts, etc. There are also totals of these line#s to get totals.
1. What does each record in FAGLFLEXT represent?
2. Does the field HSL12 represent these amounts for the 12th month?
3. How to I get the totals for year till date?
I'm not an FI guy, so please can anyone explain this in an understandable way.
Thanks,
MJ