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Apr 08, 2008 at 01:03 PM

GL Account balance report - Date wise report reqd(Eg: 05.03.08 to 20.03.08)


Dear Friends,

This is with regard to GL account wise balance/trial balance report based on dates (From...To format).

We have tried all standard GL reports especially account balances and trial balance reports and all reports are showing period wise reports eventhough we put posting dates in the dynamic selection screen.

We also checked in SAP Notes and Expert Forum and none of the details are matching with our requirement.

As we are in production client (in ECC 6.0 version) and doing year end procedure, it would be helpful if you could let me know whether there is any transaction code/report/program available in SAP to meet the

above requirement.