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Former Member
Dec 10, 2011 at 04:09 PM

GL, Customer and Vendor ledger in opening and transaction format.

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Hi

My client requirement is: Any GL account (FBL3N), Vendor ledger (FBL1N) and customer ledger (FBL5N) should be in format: Opening +/- transactions = closing.

For example, in FBL1N, when we execute for 1st November to 30th November, then it should show opening balance as on 1st November and then transactions between 1st November to 30th November and then closing.

At present, SAP shows only transactions between 1st November to 30th November and does not show opening balance as on 1st november.

Please let me know if there any standard report for such format