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Group Chart of Accounts

Dec 09, 2016 at 11:17 AM

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I have issue with Group Chart of accounts . Requirement is to have GL Balances for group chart of accounts . Trial Balance or GL balances at Group chart of accounts is required .

Program RFGLKR00 gives trial balance for operating chart of accounts . We need this for group chart of accounts.

T code F.01 gives financial statement which is based on FSV. We want simple balances of all GL with separate column for Debit & credit balance s.

Is it possible to have it through report painter ? We are on classic GL and not on new GL .What ledger do we use in report painter for classic GL ?

Regards

Manoj

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