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Re: Balance Carried Forward - Transformation Routine

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As Sreekanth has suggested use 0FI_GL_10 in case you are trying to develop new report based for balance. But few points for your reference before using 0fi_gl_10

1) Check with your FI consultant whether its old GL or new GL concept in use in ECC. FI_GL_10 is for new GL.

2) The corresponding DSO 0FIgl_O10 has issue in terms of key. Make sure the DSO key is corrected before using it.

3) 0FI_GL_10 offers very few characteristics & the time granularity is month. In case you are into new GL & require day wise data or more characteristics then go for 0fi_gl_14. But note for 0fi_gl_14 you need to write a query variable in such a way that it takes the from date since inception. 0fi_gl_14 does not readily gives balance field like 0fi_gl_10 gives.


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