PC wise monthly TB report for NL Ledger

[former_member730699]

Hi Experts,

My client needs to have PC wise monthly TB for non-leading ledger which was activated in the middle of the month for certain company codes. Hence all the entries posted in 0L is not seen in NL ledger. The client is using a customized report for generation of monthly income statement for getting PC wise monthly TB.

Can we please help on this?

Regards,

Nidhi

[sanilbhandari]

Hi nidsrat

If you moved your ledger related changes in the middle of the month, there is no way, you will have a report, since the transaction data has been posted after the configuration changes have been moved. Once you move to next month, you can use the below transaction code to get PC wise balances

S_PL0_86000030 - G/L Account Balances (New).

Thanks & Regards

Sanil Bhandari

[former_member730699]

Hi Sanil,

Thanks a lot for your response.

Regards,

Nidhi