Bank Reconciliation Statement?
My question is from Bank Reconciliation Statement?
Here the problem is of finding the Issuing A/c and depositing A/c that is 1 and 2 in SAP Standard. I want to extract the complete Gl Accont in one shot. Through which TABLE it is possible to identify all the 4 Gl account (Main a/c, Issuing a/c, Depositing a/c, Unrecociled a/c) seperately.
Undergoing through Functional Spec. Trying for creating Ageing report?