Hi Guys,
I have a requirement in which I need to show daily Receipts and Payments of G/L accounts. The first level would be summarized that would be sum of all the receipts and payments for each day. Then in the detail level I would be requiring to show all the G/L accounts for that day in receipts and payments. The issue is when binding to components that is I have 10 G/L accounts and some day they Receipts/Payments may not be posted for all G/L accounts. As they come dynamically I am unable to bind them(don't know to bind to how many cells). I have checked my FI team wither they can post 0 value if there are no transaction for that G/L account. SO I can bind to 10 cells and use ignore blank value options. But posting 0 value in ECC is not allowed because it would make no sense. Any thoughts on this ?
Thanks&Regards,
Krishna.