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Former Member
Jun 04, 2008 at 12:54 AM

General Ledger: Cumulative balance question on G/L account balance.

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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