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Former Member
Nov 24, 2011 at 09:38 AM

opening debit and credit in trial balance


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.