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Former Member
Dec 04, 2008 at 01:23 PM

Carry forward balance for customet and vendor

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Hi,

I have a requirement where i need to fetch carry forward balance for customer and vendor account.I am able to get these balances from KNC1 and LFC1 table respectively but these amounts are without special G/L indicator.

If i check transaction FD10n and FK10n there are two tabs 1.without special G/L indicator 2. With special G/L indicator and in the table KNC1 and LFC1 without special G/L indicator amount is there only.

Can anyone have idea from where i can get With special G/L indicator carry forward balance.

thanks in advance.

Thanks & Regards,

Swati