When to use 0FI_GL_10 and 0FI_GL_14

Use 0FI_GL_14:


0FI_GL_14 provides you detail level information of account number at day level. (ie posting date). All line items in fbl3n can be reported.

Daily debit and credit and balance for the period selected can be reported in local and foreign currency. 

Mainly applicable for Expense line items(P&L line items).

Uses AIED delta method so DSO is required. Install 0FIGL_O14 DSO.



Use 0FI_GL_10:

Provides you cumulative balance at posting period level. 

Relevant report in ECC is S_PL0_86000030.

Mainly used to report Balance sheet line items where cumulative balance is to be reported. For eg, Fixed assets, current assets and current liabilities G/L accounts.

Uses AIE delta method so DSO is required. Install 0FIGL_O10 DSO.


Alternately 0FI_GL_12 can also be used. But cumulative balance have to be calculated using start routine in 

transformation rule from datasource to cube. No Need of DSO as it works on ADDD(additive delta method) so cube directly loaded.