How do find cross profit center documents?

[former_member560988]

How do find cross profit center documents?

For example:

PK GL Profit center Amount Business area

40 5300 10010 200/- AAAA

50 5200 20010 75/- BBBB

50 5100 30110 125/- DDDD

How do find TB differences particular GL accounts?pls give solution as early as possible?

Thanks in advance

[former_member188826]

From the FI document, branch out via Environment->Document environment->accounting documents.

SAP is integrated and will not let you post an imbalanced entry. Hence there won't be any TB difference.

[former_member560988]

Thanks for your reply Sridhar,

I need total documents list, which have cross profit centers ( more than one profitcenter in the document line items ).

Is there any stnd.report to get ..