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Hi,
I have only activated 0FI_GL_04 extractor.
I got the below the requirement from the user:
1: Cumulative balance: Balance of an account till date irrespective of period and fiscal year. EX: Account 666000 balance would be ending balance of 2004 plus balance accumulated over the last 10 periods.
2.Period 00 Cumulative Balance: Sum of all the periodic balances for a particular year plus any balance carried forward for that account from prior year.
how to achive this requirement.
Thanks
DST

Hi,
Based on 0FI_GL_04 extractor.
How to achieve below the requirement for BCS staging cube. that is my question.
1: Cumulative balance: Balance of an account till date irrespective of period and fiscal year. EX: Account 666000 balance would be ending balance of 2004 plus balance accumulated over the last 10 periods.
2.Period 00 Cumulative Balance: Sum of all the periodic balances for a particular year plus any balance carried forward for that account from prior year.
Thank you for reply.
DST

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