Balance Carried Forward in Document Currency

Hi, Experts,
In My Customer Account Statement I need the Field in
"Balance Carried Forward in Document Currency"
Present in my Report "Balance Carried Forward in Local Currency"
In this field Having the table KNC1. But in this table "Balance Carried Forward in Document Currency" field is not there i need this field.
Thanks & Regards,
Sreedhar.

Hi,
As long as both the Document and Local currencies are same, the fields
"Balance Carried Forward in Document Currency"
and
"Balance Carried Forward in Local Currency"
are same.
So first check both the currencies are same or different.
check for the WRBTR field in fi Tables LIKE BSID,BSAD this is the doc currency
and the field DMBTR is the local currency field.
reward if useful
regards,
Anji

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Hi,
As long as both the Document and Local currencies are same, the fields
"Balance Carried Forward in Document Currency"
and
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are same.
So first check both the currencies are same or different.
check for the WRBTR field in fi Tables LIKE BSID,BSAD this is the doc currency
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reward if useful
regards,
Anji

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Now I want to know is it the correct way to create financial reports?
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NO
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Why you need to do debugging for F.07?
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Thank you for the prompt reply.
a)could you provide the path/T-code to view the vendor master activity screen layout configuration field status for reconciliation account should be Optional.
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FAGLGVTR
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any further quesitions?
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all the best erwin

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