06-27-2007 8:51 AM
Hi,
I need to know how to compute the values in KNC1 (Customer Master Transaction Figures) based on BSID (Open Items) and BSAD (Cleared Items) tables. I tried consolidating both tables but some period does not match in KNC1.
Can somebody tell me how to compute values from BSID and BSAD so it will match with entries in KNC1?
Points will be rewarded.
Thanks,
Jay
06-27-2007 9:15 AM
Hi,
KNC1 table is like the consolidation of all the closed items and open items in a particular fiscal yr per company code.
Based on the debit credit indicator and the amount value.. the sum of the debit /credit for the year is entered n the KNC1 table//
Regards,
Aparna