I want to calculate end balance as per the posting period. I think I have to write a start routine for that..Correct me if I am wrong)
I have these key figures: 0amount, 0credit,0debit, 0balance, endbalance, postingperiod and fiscalyear
Data is populating to Amount,postingperiod, fiscal year from the source field
can you please help me out in writing routine for this. Thank you
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