on 2022 Mar 09 6:34 PM
I have business requirement to create a new report during GL Balance report in specify format with 3 different column as per below.
1) GL Beginning Balance 2) GL Balance only for Difference of Debit-Credit and 3) Closing Balance. Base on requirement variant for 1 and 3 which was already define by other tech/Functional consultant. I try with combination with GL indicator S - Debit + H - Credit but at time of SAVE error massage pop up.
Now, I don't have any technical knowledge for how to create new variant (GS11) for GL net balance for Debit-Credit.
Could you please provide me knowledge transfer for this requirement.
Thank you,
SAP Functional Analysis
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