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author's profile photo Former Member
Former Member

profit center

hi,

in fi BUSINESS AREA are used, in co profit cneter accounting, can we take BUSINESS AREA WISE balance sheet report.

with regards

prasanthi

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 02:27 AM

    Hi

    With new GL you can have balanced balance sheet for business area.

    Thanks and best regards

    Sekar

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 04:34 AM

    HI

    By Transaction Code F.01 you can get the business area wise balance sheet report.

    Assign points if use ful. And Mark as Answered

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 04:44 AM

    Dear Prashanti,

    If you want business area wise balancesheet then,

    In SAP ECC 5.0 and above

    1) You need to select Business Area wise Financial Statements option in Company code global parameters.

    2) Enable document splitting for balancing business area entries.

    If you are in lower versions like 4.7 then,

    1) You need to select Business Area wise Financial Statements option in Company code global parameters.

    2) Run balancesheet readjustment programmes.

    Assign points if found useful.

    Thanks & Regards

    Sanjay Marathe

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