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Account balance table F0902

Hi List,
I want to know some details about the GBAPYC column in F0902. From what I
have analyzed and found out that this column stores the year end balance
after a financial year close. Does that mean that GBAN01 (January balance
column) column hold only the net balance as of the period 01 with no
reference to the closing balance of the previous period? Or does GBAN01
hold the closing balance+the balance of period 01.

What I want to know is while taking out a balance sheet report through
Business Objects do we need to add GBAPYC and GBAN01 to arrive at the
closing balance of January or is it sufficient to only take GBAN01.

Any help in this regard will be greatly appreciated.

Thanks in advance

Arup Choudhury
Manager - Business Applications
Lafarge India Limited
Calcutta
India
 

flyingmg

Active Member
GBAPYC is the prior year ending balance. AN01 is January period amount. S=
o January ending balance is GBAPYC+GBAN01.

J



----- Original Message -----
From: Arup Choudhury
Sent: Tuesday, March 13, 2001 3:19 AM
To: jdeowdevml@jdelist.com
Subject: Account balance table F0902



Hi List,
I want to know some details about the GBAPYC column in F0902. From what I
have analyzed and found out that this column stores the year end balance
after a financial year close. Does that mean that GBAN01 (January balance
column) column hold only the net balance as of the period 01 with no
reference to the closing balance of the previous period? Or does GBAN01
hold the closing balance+the balance of period 01.

What I want to know is while taking out a balance sheet report through
Business Objects do we need to add GBAPYC and GBAN01 to arrive at the
closing balance of January or is it sufficient to only take GBAN01.

Any help in this regard will be greatly appreciated.

Thanks in advance

Arup Choudhury
Manager - Business Applications
Lafarge India Limited
Calcutta
India






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GBAPYC have the prior year ending balance
and GBAN01 hold only the net balance as of the period 01.



Harold
OW B7332 SP11.3
NT 4.0 SP6
Oracle 8.1.6
C++ SP 3
 
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