on 11-24-2011 9:38 AM
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
S_ALR_87012310 Trial Balance
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S_PL0_86000030 - G/L Account Balances (New)
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