hi all,
thank you for your replies.
Actually I need to show cumulative balances in the balance sheet.
i created my balance sheet using 0FI_GL_14 but when I am comparing it with F.01, it is not matching as F.01 shows cumulative balance.
So i used 0fi_gl_10 to pull the totals but its not working either.
i tried to check for few accounts but data not matching. i changed my DSO and applied note:1002272 but still no change.
please help me what could be wrong.