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Former Member
Jun 03, 2008 at 07:44 PM

F.01 - Trial balance for multiple company codes

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Hello SAP gurus,

I am trying to use transaction F.01 to generate trial balance for multiple company codes. My ideal output is as follow:

Company Code GL account Amount

AAAA 10000 200,000

AAAA 10001 100,000

BBBB 10000 500,000

BBBB 10001 300,000

However, when I tried to run the report in ALV format, the report aggregate the total by GL accounts which is not what I want (see below).

Company Code GL account Amount

'**** 10000 700,000

'**** 10001 400,000

Do you know if it is possible to generate a trial balance broken down by company code and GL accounts in ALV format? If yes, how do I do that?

Thanks,

Cassandra Wong