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KSL13-KSL16 fields in the table FAGLFLEXT.

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Former Member

‎10-08-2007 2:57 PM

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Hi

I need to GL account balance daily based on the periods KSL01,KSL02.....

In that case what is the significance of fields KSL13-KSL16 data.Any body have any idea in this regard,then pls clarify my doubt.

Points will be rewarded for useful answers

1 ACCEPTED SOLUTION

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Former Member

‎10-12-2007 7:12 AM

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Hi Shibin,

fileds from ksl01 to ksl16 are the fields for balance only.

normally we have 12 periods in our financial year, but after march if any settlement amount is there then it will be covered in this KSL13 to KSL16 fields,

That means, logically we have periods from 1 to 16, but physically its only 1 to 12.

So while making total of amount of periods from 1 to 12 u can add 13 to 16 period's value in to the last (12th) period.

You need to club the values of KSL13-KSL16 in to KSL12.

Reward with points if useful.

Thanks & Regards,

1 REPLY 1

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Former Member

‎10-12-2007 7:12 AM

0 Kudos

Hi Shibin,

fileds from ksl01 to ksl16 are the fields for balance only.

normally we have 12 periods in our financial year, but after march if any settlement amount is there then it will be covered in this KSL13 to KSL16 fields,

That means, logically we have periods from 1 to 16, but physically its only 1 to 12.

So while making total of amount of periods from 1 to 12 u can add 13 to 16 period's value in to the last (12th) period.

You need to club the values of KSL13-KSL16 in to KSL12.

Reward with points if useful.

Thanks & Regards,