Cumulative Balance in General Ledger
I'm trying to design a general ledger report.
I almost finish but I have a little problem with the initial Cumulative Balance.
I don't know how I can display this number.
I filter the report with a initial date, so all previous movements are not shown and I can't summarize them
Someone has an idea how can i do it ?
Thanks
...suppress the printing of the format(s) that you don't want to see if the date is prior to the initial date....
Technically , How Can I do it in Crystal ?
Edited by: gablus on Jul 15, 2009 4:53 PM
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Dear All,
1 ) Whle generating trial balance in SAP B1 for one Business master there is a difference in Opening Balance as per Trial Balance and as per General Ledger how ever closing balance in matching.
Difference As follows
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Aarati Kollur.
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I think you should re-visit the selection creteria for the Trial balance.
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good
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http://help.sap.com/saphelp_nw04/helpdata/en/45/757140723d990ae10000000a155106/content.htm
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Hi all,
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Hi!
When I start the report "General Ledger from the Document File" (transaction S_ALR_87100205), I get a list of documents with no obvious default sort order criteria (I can see at glance that document numbers and posting dates are not sort criteria). This makes the cumulative balance column completely useles.
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Hi SAP friends,
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Suma -
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Thanks for your reply
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