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Jun 24, 2010 at 03:41 AM

GLT0 empty for period 3


I'm writing program to extract the balance of cost of goods sold(we have three GL for the COGS), in finacial statement version Z001, I got the balance of 230 mil USD, but in BSIS, I got balance of 212 mil USD for period 3(March).

in GLT0, I got zero record for COGS account.

so which table/ clusters I should use for my program to extract GL balance of COGS? Thanks