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Vendor SPL GL - Period Total

Hello,

If I have to get Totals for a given vendor with a special g/l indicator for a given period, how should I proceed?

Table

LFC1 u2013 gives total postings values period wise, might not be possible to get amount for a special g/l indicator

LFC3 u2013 gives total postings vendor and special G/L wise, but for a given year

Let me know your inputs

Thanks

Balla

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1 Answer

  • Posted on Dec 14, 2011 at 05:23 PM

    You must have entered GL account number for your special GL indicator at OBY6.

    So use this GL at FAGLB03 or FAGLL03 or FS10N. and change the layout by including Vendor using (Ctrl+F8)

    You get a clear picture month wise. Or check S_ALR_87012082

    Srinivas

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    • Former Member

      Hello Srinivasa,

      Actually i need to calculate that inside a custom Z program, and hence i m looking for table logic. Ofcourse even in table logic i can use tables BSIK,etc, but that will also put quite a stress on system.

      Hene was seeking any easy table-field something similar to GLT0,FAGLFLEXT,LFC1,LFC3, type of way to get this

      Thanks

      Balla

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