Dear Experts,
Hi,
I am into ABAP Development. But since this is a functional query i am posting to this forum.
In sales after the Invoice posting is done a finance document is created. In that for every material code a Sales Entry is passed in the Sales A/C Code. This much i got it from the table BSEG.
I will tell you my requirement: -
I want to create a report in which i want to display in front of the material a/c code it's subsequent GL Sales GL Code. Now i cannot useg BSEG table for performance issues. I thought it will better if i take it from the master where material ==> GL code link is defined.
can u people help me out? It is a critical requirement.
Thanks,
Regards,
Jitesh M Nair