PROFIT CENTER OPENING BALANCE IN ZREPORT

[munigadapa_ramesh]

Dear Gurus,

We are trying to fetch profit Centre wise Opening balances for Vendor Balances in line with F.42 Vendor Balances in Local Currency.

Any idea or informaiton.  Please help.

thanks

Ramesh

[suma_mani]

Hi Ramesh,

Sub ledgers like Vendor ,customer never update the PRCTR in theie line items in Entry view. Use FAGLL03 report where you can get PRCTR line item and offsetting determination as Vendor.

Or else create Z report with using of FAGLFLEXA & FAGLFLEXT tables.

Regards

Mani