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GL Account -> FS Item

Manohar2u
Active Contributor
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1,882

How do I get the FS Item for a given GL Account?

Thanks.

1 ACCEPTED SOLUTION

Former Member
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368

Use FM FI_IMPORT_BALANCE_SHEET_POS.

Rob

7 REPLIES 7

Former Member
0 Kudos
368

from BSEG table by specifying the GL Account U can get the FS items.

0 Kudos
368

I need financial statement version of FSE3.

Former Member
0 Kudos
369

Use FM FI_IMPORT_BALANCE_SHEET_POS.

Rob

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368

Thanks Rob. I am using it, but i need to pass all FS versions and get the data and then compare the GL accounts.

Is there any short way to do it.

Also in the tables where do we have GL Accounts?

0 Kudos
368

GL accounts are in SKA1. FS versions are in T011. You can call the FM for each version in T011.

Rob

Former Member
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368

then u have to use FM which might be FI_IMPORT_BALANCE_SHEET_POS.

Former Member
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368

Hi,

Financial statement version is a hierarchical positioning of G/L accounts.

Like Assets , liabilities and P/L statement.

Try table CF050-GLACCT

Regards

Su