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Group Chart of accounts

Dec 13, 2016 at 06:55 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 balances of all GL with separate column for Debit & credit .

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 ?



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1 Answer

Eli Klovski
Dec 13, 2016 at 08:15 AM

No, it won't be possible in Report painter; you'll have to write ABAP program to have modification for standard trial balance report.

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