Hi All,
I'm developing a customized report with reference to standard program RFBILA00.
I would like know how the logics to retrieve those GL with debit/credit balance maintained in OB58 as sample below.
Eg: FSV maintained in OB58
Current Assets
- GL 0001 -> Set as debit balance
Current Liability
- GL 0001 -> Set as credit balance
Table FAGLFLEXT
In this table, I've passed in my GL 0001 to get the local currency values. Hence, I would like to know what are the final value I need to display in my customized report for reporting periods (eg: 1-2) ?
eg:
| GL | HSL01 | HSL02 | Debit/Credit indicator |
|---|---|---|---|
| 0001 | -1000 | -3000 | H |
| 0001 | 0 | 5000 | S |
Final results:
Current Assets
GL 0001 Value = ?
Current Liability
GL 0001 Value = ?