Kindly let me know the transaction in SAP which can display all the cross business area entry for a given financial year.
For example ABC has two business area viz BJSR and BJCR and some one has passed an entry,
Printing and Stationery a/c Debit BJSR Rs. 1,000.00
To Cash a/c Credit BJCR Rs. 1,000.00
It will mismatch the trail balance of both the business area.
Kindly let me know the transaction code to find such entries.