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Re: [sap-acct] General Ledger Balances Needed for Extract from SAP to Legacy System

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Posted by andrewmcnish (FICO Process Consultant)
on Dec 4 at 11:49 AM
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

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