We have document split activated in ECC 6.0
While running T code KE5Z, PL A/Cs are being reported ,but not any Balance Sheet items.
Suppose we have post one transaction,
Exp a/c Dr
Cash a/c Cr
In KE5Z exp a/c is coming but no indication of Cash a/c.
We want BS items in KE5Z itself.
Ant suggestion will be highly appreciated.