Regarding the FK relation ship (GL ACCOUNT from SKA1)

Hello ,
i need the GL account no from SKA1 related to
bwtar-valuation Type from MSEG.
Valuation type :INDIGENOUS GL account no,
Business Area, Material Code, Material Description, Valuation type, Quantity, Rate Value
Valuation type IMPORTED
Sl.No. Business Area Material Code Material Description Valuation type Quantity Rate Value
above fields are from MSEG MAKT MKPF with these i need GL account no from SKA1... how to relate these to gl account
if i take MSEG-SAKTO the data is not matching the user GL ACC is in SKA! and in a view gl_acct_cc...
so please help me out
thanks
regards
Narsimhlu
Edited by: Aeda N on Feb 12, 2008 10:16 AM
Edited by: Aeda N on Feb 12, 2008 10:39 AM

hi Shibin,
the fields KSL13-16 show the postings in special periods in group currenvy. The special periods always represent the same time frame like the last real period (December if fiscal year is January - December). You have to ask, if they want to see special period as well, if yes, you have to calculate like:
last period = KSL12 + KSL13 + KSL14 + KSL15 + KSL16
hope this helps and come back if you have more questions
ec

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