Table for Customer and Vendor Special GL Carryforward Balances
Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advance
Hello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF
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Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
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Hi All,
i wana Find the opening balance of a customer and vendor. How do i do it? Shoudl i calculate it or is there any database table for that. PLz do help me.
I have been recomended few tables like BSID, BSAD, but i dint find any field for opening balance. i didnt even find it in FD10N.
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Opening balance of Customer means:
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If you calculate all the open items amount (all DMBTR or WRBTR) till 31.12.2006,
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Regards,
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* (Table is buffered on DB)
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Roger -
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Hi All
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I would recommend you to please go through the SAP help (link given under) to find out what is missing in your configuration.
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Hi all,
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<b>Reward helpful answers with points,</b>
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Edited by: Spandana on Mar 31, 2011 6:35 PM -
Internation Address Version for Customer and Vendor Master
Hi Everyone,
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SheetalI would assume that this is standard functionality, as e.g. it does not really make sense to have different communication languages in the address versions. It is just the opposite: if you have two address versions (e.g. standard and kanji) it is quite important to stored the information about which is the preferred communication language of the customer.
Regards
Martin
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