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Former Member
Nov 30, 2011 at 04:11 AM

Reg balance Carried forward in F.27 Accounting Statement Print

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Hi experts,

We have generated a SAP Script for Accounting Statement print ( F.27 ) for vendors. We have used structure RF140 for

the necessary fields. For balance carried forward, SALDO in RF140 structure( balance in document currency ) gives

me the correct value. But i'm unable to trace whether the balance carried forward is debit or credit. How to check whether

this balance is debit or credit.

Thanks in Advance.

Regards,

Farhanaz.