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Sep 26, 2019 at 11:13 AM

Business Place wise Trial Balance need in S4 HANA 1809

1044 Views Last edit Sep 28, 2019 at 09:40 AM 2 rev

Dear Members,

Is Business Place wise trial balance possible in S4 Hana?

Based on all my research I found there is no vanila solution to this requirement. Hence we need to sort out for Custom solution.

The main issues were

1. Business Place field is not available in ACDOCA

2. Consequently, no chance for it to be a Doc splitting field for GL

3. Business Place is available in BSEG only and getting populated only in Invoice transactions when it comes through logistics Integrated postings. Thus no B.Place populated in GR/PGI.

We were forced to give B.Area as similar as B.Place to meet this customer requirement.

Does anyone have a some design-ideas to bring wise Trial balance. We can debate and conclude on this approach for any recurring usage to get B.Place wise trial balance.