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author's profile photo Former Member
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Former Member

opening debit and credit in trial balance

Posted on Nov 24, 2011 at 09:38 AM 297 Views

Hi experts

My client wants to see the trial balance as below.

Account Head Opening Debit Opening Credit Period Debit Period Credit Closing Debit Closing Credit

i have searched but i could not get the above format. Can I get the above format to see the trial balance in sap.

or if i need to develop the same then what would be the table and field so that i can make the functional spec.

As I am new in sap , I need your help.

Regards

Deb

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  • author's profile photo Stacy Chan
    Stacy Chan
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