Rapid Mart shifting Acc

Hi all,

I am using the RapidMart GL
job:
General_Ledger_Old_Load_SAP

after changing some small thing, the job was successful and the correct records are in the dwh.

But now the customer want to add the so called “shifting accounts” ("Kippkonten, saldoabhängig Zuordnung) and i can only find some Onjects within the NewGL.

R3_FSHrBSAcctNewGL

The question is, is there a calculation for that accounts in OldGL?

Best Regards

Cornelius


Despicatus :switzerland: (BOB member since 2010-05-07)