Code for internal project

[Former Member]

Dear All,

I have been given a project in which we have to enter the Co Code, period, posting date & Posting year at the selection screen. Upon entering these values the report should get displayed showing the Co Code(which is being entered), bus area(for that co code), G/L account number and amount.

The values of G/L account & amount for that particular co code & bus area should be taken from the transaction code F.01, and we have to take only nodes U20 & U472 into consideration.

Then take node J(expenditure) from F.01 & take the net amount by subtracting from the values of U20 & U472.

If any body has the idea about how to take the node values & do the calculation, plz tell me.

waiting for ur replies eagerly.

reg,

nishu

[Former Member]

useful Tables are BKPF+BSEG, If u are using BSEG u may face Performance Problems , So let me know more details abt this requirement.

Regards

Prabhu