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Former Member
May 07, 2008 at 04:39 AM

Balance Sheet Adjustments

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URGENT

Gud Mrg All,

Can any one tell me why this is happening....

We are getting the Business Area wise Trail Balance Differences, which i have noticed thru S_ALR_87012301.

Then, i've done F.5D to note down the calculated Adjustments,

After i've checked the F.5F for the Log of Adjustment Items.

To, post the adjustments i tried the standard code F.5E.....but here i am not getting or procediing to the further step.....system simple saying Nothing was Selected (the Key date is on 30.04.2008)

What is the actually problem, as this is relating to the TAX adjustments, the user is after me.....

So, Please Provide some inputs on How to Solve this....

Thanks....

TRS.

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