Trial Balance in Parallel Format

[Former Member]

Hi Experts,

My client requires Trial Balance in the parallel format with Credit entries on one side and Debit entries on the other side . Is it available in SAP? If yes, then please give me the details so that i may use it.

Warm Regards,

Mukesh

[former_member221187]

Hi mukesh,

Use these one S_ALR_87012310.

Thanks,

G Rajendhar.

[former_member221213]

Hi,

Pls check the report S_PL0_86000030 - G/L Account Balances (New).

Regards,

Rohidas

[Former Member]

Dear RS,

Thanks for your reply. This report does not have financial statement version and chart of accounts in the selection criteria. I need to see the report according to group chart of accounts. Can you suggest a remedy?

Mukesh

[suma_mani]

Hi Mukesh,

Use S_ALR_87012277 - G/L Account Balances

S_ALR_87012301 - Totals and Balances

Regards

Mani Kumar

[former_member182575]

Try F.01

Regards

Waza