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This odd way of doing things,happens when say FI-GL is 6.0 and FI-AP is still legacy 4.5 . Andrew
| | | ---------------Original Message--------------- From: Tony Vernon Sent: Thursday, November 24, 2011 9:40 AM Subject: General Ledger Balances Needed for Extract from SAP to Legacy System Hello Irene, Table GLT0 should get you what you need. I agree with Roy that this is an odd way to do things, but it can be done. I assume you'll be loading after month-end close? Cheers, Tony | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |