Sample ABAP code required

[Former Member]

Hello friends,

I am developing one report to find out difference between Debit & Credit. For that i seen FD10N transaction but it is providing monthly debit and credit difference instead of that i want difference for each single entry. Suppose take the example for amount Rs 20000 in that if Rs 10000 is debit and Rs 5000 is credit amount than difference is Rs 5000. like this way i need to find difference for each transaction. If anyone have such sample code than please send it to me for refereance.

Thanx In advance,

Rahul Talele

[Former Member]

Hi Rahul,

Your question is not clear on the single entry difference. can you eloborate.

Rgds,

Harikrishna.

[Former Member]

Hello Harikrishna,

Actually i am creating one report for FI module in that our FI consultant want debit credit difference for each transaction.

for all G/L account, cusotmer and Vendor.

Now one option is available to check difference between debit and credit and that is with T-code FD10N but in that Monthly debit credi difference is coming to so that i want for each transaction

[Former Member]

What table are you looking at?

Rob

[Former Member]

Hello Rob,

I am using table LFC1 for vendor master transaction transaction detail, KNC1 for customer bank details, SHKZG for debit/credit indicator and SKA1 for required fields. If you have any idea how to get difference between debit and credit for every single entry master data.

Thanx & Regards,

Rahul Talele