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May 28, 2007 at 10:33 AM

Transaction To Display Cross Business Area Entry ?

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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.