Hello NS
We are trying to se this report currently in order to get the opening period data to appear in the extract. However after running it successfully and posting opening balances in period 0 for each account, the data did not appear in the extract. We then applied note 2016265 to see if that would address the issue of missing period 0 data but there seems to be some kind of error in the note about a missing data element. We have opened a mesage with SAP on that and no update so far.
Regards
Michael