Dear Ree san,
Good morning, we had a holiday in Japan yesterday.
On NSTL RP-FS 201306 file, the data was from SAP (See SAP menu sheet which
menu I use), I transferred SAP data to RP-FS PKG (that is report for
consolidating).
The account code Blue-Highlight*** Just transferred to BS or PL on RP-FS
package
The account code Yellow-Highlight** Transferred as combined some account
code balance into 1 Account code of RP report.
On RP-FS PKG, we have to prepare a report of
BS, PL and INVENT data, I think if you see NSTL RP-FS 201306 file, you can
understand the relation between SAP data and RP report.
If you have any question, please ask me