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Former Member
Jan 15, 2008 at 10:13 PM

How to calculate Opening Balance / How to Enhance 0FI_AR_6 DS

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Hi FI Experts,

I need Opening Balance in my BI report,

I am using 0FI_AR_6 DS , I have loaded data to CUBE, loaded Successfully.

In this Data Source I need G/L Account Number and Terms of Payment (Payment Terms)

I wrote the User Exit for this , then I check in RSA3, data is populating for those two fields.

When I Try to load the data in to BI, it is not loading , it is showing Request is still Running , records it is showing zero ‘0’.

If I remove the user exit , data is loading fine.

My requirement is to calculate Opening Balance,

First I used 0FI_AR_4 DS , but I am not getting Accumulated Balance here, then I use the DS 0FI_AR_6 it have Accumulated Balance field but in this DS I don’t have G/L Account Number and Terms of Payment (Payment Terms)

Its very urgent , we are in UAT stage…

Need some inputs to resolve this..

Thanks & Regards,

SHAIK

Edited by: shaik on Jan 16, 2008 10:55 AM