Hi Friends,
What are latest data sources to bring GL balances to BW7.3 from ECC6.0. This is for legal consolidation on BPC 10NW.
1) Cumulative (YTD) closing balance of all accounts
2) Cumulative (YTD) closing balances of only selected accounts, which are relevant for recording movements data
Earlier we have used 0FI_GL_12 and 3FI_GL_IF_TT data sources for above.
Regards,
Kumar