Hello Guys,
I have below requirement for Trial Balance Report. I am working on BI 7.3, Do let me know if this can be achieved or not. Previously i have been using 0FI_GL_10 Data source for trial balance report which was showing by G/L Account, by Fiscal Period, Debit, Credit & Balance key figures.
I want to see a trial balance at below level.
Company Code || G/L Account || VENDOR || CUSTOMER || OFF SET A/C || Opening Balance || DEBIT || CREDIT || CLOSING
Do let me know if this can be achieved or not.
Thanks and really appreciate in advance.
Regards,
Komik Shah