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GL account

saikrishna_vallurupalli
Active Contributor
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hi,

Can any one help me against GL account statement/ledger with the opening balane, debit amount, credit amount, closing balance particulerly for Balance sheet a/c.

which is required like tally or focus ledgers for giving income tax autharities

usefull answers duly rewarded

thanks in advance

Sai Krishna

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi brother krishna,

this is sudharsan working on abap. even i got the same requirement to display 1) Opening balance , (2) Individual Line items and (3) Closing balance. for GL account.

so if u got solved this problem, could u help plz.... it is very urgent for me.

my id is. mails_sudharsan@yahoo.com

Thanks in advance.

sudharsan.

saikrishna_vallurupalli
Active Contributor
0 Kudos

hi sudarshan

copy from s_alr_87012311 , which is similar to our requirement, try it get back

thanks

Former Member
0 Kudos

Hi

Create the report through the report writer .

You can create in the required format.

Or else, create the report/statement through FSV.

Thanks

Vardhini

former_member197269
Active Contributor
0 Kudos

Hope the below link is help ful:

http://www.sap-img.com/financial/fi-faq.htm

http://web.mit.edu/reeng/www/finsys/cw/arch/Arch%20Concept%20Workshop.PPT

S_ALR_87012301 Totals and Balances

S_ALR_87012311 G/L Account Balances and Line Items

Pls assign points as way to say thanks

saikrishna_vallurupalli
Active Contributor
0 Kudos

This links no way relevant to my quation and I was already tried mentioned reports

Former Member
0 Kudos

Hi

You can use S_ALR_87012277

Thanks

Ashok

saikrishna_vallurupalli
Active Contributor
0 Kudos

This already i know, this report not showing line item wise