If G/L Account is closed or not

Dear Friends
how can I find out whether the G/L Account is closed or not for the fiscal year which is determined to an asset.
Kind Regards
Marco

Hi Marco,
The standard SAP procedure is as follows:
(a) Open the Financial Period (T.Code OB52
(b) Run the Depreciation (T.Code - AFAB)
(c) Close the Financial Period (T.Code OB52)
(d) Close the Asset year end (T.Code AJAB & AJRW)
Either you can follow the SAP note 29694
Thank you
Anil

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Hi All.
I wish to list day by day opening and closing balances of G/L account by restricting the result to a time interval.
Anyone know how to write the query for G/L account opening & closing balances by day?
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declare @fr char(10)
declare @to char(10)
set @fr=convert (char(10),[%0],20)
set @to=convert (char(10),[%1],20)
declare @PrCl dec(19,6)
declare @de dec(19,6)
declare @cr dec(19,6)
declare @acc char(20)
declare @Pracc char(20)
Create table #W
(M char(10), Acc char(20), Me char(100), Tid char(10), Br char(10), TT char(30), Op dec(19,6),De dec(19,6),Cr dec(19,6),Cl dec(19,6) )
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WHEN T0.TransType = 19 THEN 'AP CN'
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WHEN T0.TransType = 30 THEN 'JE'
WHEN T0.TransType = 46 THEN 'Outgoing Payment'
ELSE 'Other'
END AS 'Trans Type',
0,T1.[Debit] De , T1.[Credit] Cr,0
FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
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for update
set @PrAcc=''
Open cu
Fetch next from cu into @acc,@de,@cr
While @@FETCH_STATUS = 0
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cl=@PrCl-@Cr+@de
where current of cu
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set @PrAcc=@acc
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Drop table #W
but some of the rows are missing from the result. e.g. row with the same value of debit/credit ( same TransId and BaseRef) will come out once only in the result.
Please guide me on the above issue.
Thanks & Best Regards,
Leng

Hi,
You have to make use of many tables for this purpose.
1. You have to claculate the previuos period and finscal year for the given date..
2. You have to calculate the G/L balances for this period for the given G/L account from table GLT0.(You can use some of the standard function modules for the same)
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4.retrieve the data from he same tables like step 3 for the given date. This will the transactions of the given date.
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If G/L Account is closed or not

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