on 10-31-2007 1:16 PM
I am trying to find a report that will allow me to compare the monthly balances for all accounts for a company code between two periods. I do not want YTD balances which report S_ALR_87012284 provides. For example I would like to compare the total amounts posted to each account for period 1 only vs the total amount posted to each account for period 2 only. So lets say what was posted in the month of August for all accounts vs what was posted to all accounts in the month of September. So it would be something like FS10N but with each account listed not a total number for all accounts on one line. It would be a posting period activity report comparison not a true YTD Trail Balance Report.
Hi Donald,
You can try from GLT0 table .. Your requirement will fulfill...
Cheers
Pk
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When I tried transaction code RFBILAOO OR RFBILA00 I get transaction does not exist.
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Did you try with report RFBILA00 ?
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Thank you for your reply. However we are using the new General Ledger. I am looking for a R3 FI report that I can give to the home organization to run and review their accounts.
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