Hi,
It is possible to assess GL Account numbers (0gl_account) that were created for given Company (0comp_code) but not used by that Company while more than one Companies and their GL Account numbers are registered in BW ?
I tried several combinations of setting Advanced/Access Type For Result Values (Posted values, master data) for displaying data for 0gl_account but all I did was the list of all values in 0gl_account that are not used while I really need list of GL account numbers that were created and not used by exact one company.
In compounding of 0gl_account there is 0chrt_accts only. We don't have 0comp_code there.
All Companies uses the same value for 0chrt_accts.
Thanks in advance,
Leszek