Hi guys,
I am hoping some SAP experts here could help me find the way how to generate the report I am looking for.
Basically I need a report that shows the balance per cost center per GL per period.
The closest I can get so far is FBL3N with customized layout. The problem however is that this does not show only 1 mount per cost center per GL, instead it shows at a transactional level i.e. it shows
| Cost center | GL | Period | Amount n LC |
|---|---|---|---|
| 8S000101 | 60000001 | 01 | 500 |
| 8S000101 | 60000001 | 01 | -200 |
| 8S000101 | 60000001 | 01 | 150 |
instead of
| Cost center | GL | Period | Amount n LC |
|---|---|---|---|
| 8S000101 | 60000001 | 01 | 450 |
In short, I just want to see one summary line balance per cost center per GL per period.
Is there a way to do this?
Thanks in advance.