Hi SAP friends,
I had a question about cumulative balance.
If I see ending balance of xyz account of abc company code $5000 in 2007.
Now this is carried forward.
When I beginning balance in 2008 . It is different number say $100000.
How is the system calculating that and where is it storing (what table).
This new balance is probably due to adjustments, asset posting etc etc.
But is there a table or a way the transaction is storing this change of balance from 2007 to 2008 because from bseg the result varies.
Thanks
Kavita