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