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Mar 12, 2013 at 08:28 PM

GL Opening and Closing balances 0FI_GL_20


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