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GL Open Balance

Hello Experts,

I am working on open GL balance conversion and I have to extract the balances of GL balance sheet accounts and our system is in SAP R/3 4.6c.

Could you please let me know what are the tables and the logic that I have to use to get the open GL balance?

Is there any possibility that I can extract the data as of a date rather than month end like balace as of May 22 rather than May 31st?

Any input is much appreciated.

Regards,

Harish R

Former Member
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