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S_ALR_87012277 and NEW GL

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Currently we migrated to NEW GL and we still have GLT0 active. Also we have FS10N pointed to GLT0

 

Considering the above scenario, how would the report S_ALR_87012277 work, does it pull balacnes fomr NEW GL tabels FAGLFLEXT and FAGLFLEXA

 

When using the ledger group field does it always pull from the FAGL tables or does it still go to GLT0.

 

Does it autmatically pull balacnes for the prior year from GLT0 and the current year from NEW GL.

 

Can some one clarify the logic behind this report and can it be used after NEW GL migration. We would want this to use the NEW GL tables and pull the balances

 

We know about S_PL0_80000030 and it does provide balances but it does not meet the requirements.

 

Thanks

SV


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