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Former Member

G/L Cumulative Balances report

Hi All,

Can someone explain the G/L cumulative balances report.

Our scenario:

we are using a standard query 0FIGL_C01_Q0002 for this, Now when i give the fiscal year as 2010 it shows the first , second, third & Fourth quarter of 2009 with alll values populated and also shows the 2010 4 quarters with data , now the enduser says the 4th quarter of 2010 shold be zero but now values are seen.

How can i solve the issue.

I see that both G/L Balances & G/L Cumulative Balances are similar expect that for G/L Balances the quarters value is calculated based on the Keyfigure 'Balance ' which is the difference between debit pstings & Credit Postings

The G/L Cumulative Balances are calculated based on the key figure Cumulative Balane.

Please can someone give me clarity on this....

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1 Answer

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    Former Member
    Sep 21, 2010 at 10:51 AM

    Hi cvjen76,

    Do you have any varibale on reporting period

    1. If yes give reporting month till quarter 2010(reporting month)

    I think your working on P & L report. So your getting G/L balance & G/L cumilative is same.

    G/L balance is difference b/n debit & credit(debit-credit), where as G/L cumulative balance is difference in debit & credit for the present period & previous periods of that particular fiscal year.

    hope this will help you.

    Thanks,

    Vijay.

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