http://help.sap.com/saphelp_nw70/helpdata/EN/45/757140723d990ae10000000a155106/frameset.htm Thanks! Edited by: Kenneth Murray on Jul 21, 2010 4:28 PM mr_v Active Contributor 2010 Jul 21 0 Kudos 0FI_GL_10 for G/L Totals and based on table FAGLFLEXT 0FI_GL_14 for G/L Li...