Hello,
I'm designing GL summary report. We know that New GL data stores in FAGLFLEXT table.
0FI_GL_10 extracts data from FAGLFLEXT table.
before creating report, I did initial level of data validation 0FI_GL_10 data with SAP provided GL summary Tcode FS10N data.
but Cumulative balance of 0FI_GL_10 extractor is not matching with FS10N cumulative Balance.
Santhosh