on 10-22-2018 11:50 AM
Hi ,
There is requirement to have profit center wise GL balances as on a particular date or for a selection of from and To date for inventories GL account . It should give in following format like .
GL Account Op Balance Debit Credit Closing balance
Standard report gives for a period or month but this is required as on date . Can anybody guide if any standard report available or Z report needs to be created . For Z report in which table do daily GL balances sit for opening balance , current transactions etc . Regards
Manoj
Hi Manoj,
S_AC0_52000887 Customer Balances at Profit center wise
S_AC0_52000888 Accounts Payable Profit Center wise
S_PL0_86000028 Financial Statement Actual Actual Comparisons
S_PL0_86000030 Display GL Balances List
For Z Report you can use table FAGLFLEXT or FAGLFLE* / BKPF/ TKA01 / Structure GRPDYNP
Regards,
Sandip
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Hi Sandip.
I want to develop a report showing GL transactions balance total from a period ( say from 1st Dec to 15th Dec) .
Which table all the transactions get stored profit center wise , date wise in New GL for a GL account .
Regards
Manoj
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