2007 Mar 21 5:53 AM
Dear All
This is the new request that has come from the client. What they want to see is the G/L account and the most recent Posting Date. For eg Lets say that 220000 has 3 line items
1000 in march 06
2000 in april 06
3000 in may 06
End user wants to see Balance as 6000 and the most recent Posting date as may 06. If i Pull Accounting Doc # and Posting Date it will give me all the details and date which i dont really want. How do i do it ?
Please help me
Thanks
Sameer
2007 Mar 21 6:29 AM
Hi,
what we can do is that get all the line items for a G/L account in an internal table. Sort it descending by date. Pick the first row's date and then simply sum up the quantities.
Hope this helps.
Regards,
Himanshu.