Function Module for Opnning Balance

[Former Member]

Hello All,

Is there any Function Module for getting Openning Balance of Customer and Vendor on a particuler Date.

Point Assured.

Thanks & Regards,

Message was edited by:

SAPLOVER

[JozsefSzikszai]

hi Saplover,

I don't know about any FM. But for vendors you can easily get this data from LFC1 table, what you need is in field UMSAV. Same for KNC1 for customers. Both tables are by Vendor/Customer, Company Code, Fiscal Year.

hope this helps

ec

[Former Member]

Hi

Check the fun module

K_CO_OBJECT_BALANCE_GET

use the tables BSID and BSAD to get the Customer Opening Balances

and BSIK and BSAK for the Vendor opening Balances

Regards

Anji

Message was edited by:

Anji Reddy Vangala