Thanks Deni! Yes, we are running on classic GL instead of new GL. But will
the report FIGLMX_EACCT work for classic GL even though the Ledger field isn’t
visible?
Additionally, 2 more questions...
I am getting error ‘Receive
a short dump "Function parameter "I_CURTP" is unknown.’ Per note
0002093023 (RPFIGLMX_EACCOUNTING General Issues), I need to implement
0001741346 (FAGL_GET_GLT0 Performance probl due to too large field list) to fix
the problem. However for note 1741346, it had too many prerequisites and
side effects (it requires the following notes to be implemented together). Do
you know any impact to implement these notes for the classic GL?
1712355
BI extraction: Dump DBIF_RSQL_INVALID_CURSOR
1741260
ERP Accelerators: BI rep not accelerated using DataSource
1872564
FAGL_GET_GLT0: Field RCLNT (Client) is not filled
1923280
RFBILA00N: Authority Check on Selection Screen
2016993
GL Balances: Field list optimization
Our company fiscal calendar is 4-4-5 weeks format, i.e.
fiscal period that doesn’t equal to
natural month, however per Mexico SAT they want the Account Balance by monthly,
so will the report FIGLMX_EACCT be applicable for the government requirement?
Thanks for the input.
Regards, Jack Song