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GL Opening and Closing balances 0FI_GL_20

former_member214336
Discoverer
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Hello everyone,

We have a need to report FI opening and closing balance for certain BS accounts. We are using 0FI_GL_20 DS that populates from FAGLFLEXT.

This is at the profit center level though and we need further details to the material. Does anyone have any idea how to get opening/closing balance

by material ?

Thank you

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Answers (1)

Answers (1)

Former Member
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Sanjay,

You can make a generic data source on table mbew - salk3 field will yield you the value.

Then form the multiprovider.

Else Create  a deneric data source on marc, you can get the Profit center field associated with material.

Choose whichever is easier for you.

Note : MBEW doesn't have standard datasource.

Regards,

Venkatesh