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Former Member
Feb 08, 2010 at 05:14 PM

Report RGUCOMP4 - Transaction GCAR

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Dear forum members,

I think that I might need some help from you.

Our customer want`s to compare his balance of cost in a shared systems scenario by the use of the Report RGUCOMP4 (Transaction GCAR).

In order to accomplish that, you have to implement a new ledger (table GLFUNCT) and a Badi has to be adjusted (Badi F050S008 in Transaction SE19). And I did so.

And it works, the Glfunct table is activated and the sums are written into the table. BUT, when I start the comparison of the ledgers (as I said with the transaction GCAR), it only shows me the accounting balance of the central system where I have build in the new ledger. When I activate the button "Remote-Comparison" it shows me nothing on the decentral ledger and just the accounting balance of the central ledger.

Thanks in advance