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Can we replace 0FI_GL_10 with 0FI_GL_11

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Hi

We are using 0FI_GL_10 for Balance Sheet can we replace 0FI_GL_10 with 0FI_GL_11 for Balance Sheet and Cash Flow Statement?

Thanks

Former Member
August 24, 2015 at 12:14 PM
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Correct Answer
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August 21, 2015 at 19:02 PM

Hi,

Please refer to my earlier advice of Aug 21, 2015 11:21 AM.

You have to remove the formula and implement the coding in the Start Routine as part of SAP Note 1233941.


Best regards,

Sander

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