Trail balance

[Former Member]

Hi Sap Gururs

Can Any Body Tell me how many trial balances we caqm create For A company Code, I mean to say We can create trial Balaces Like Business Area wise Cost Center Wise. Etc, Like tht Totally how many options available in reporting a trial balance.

2. While running the trial balance we will get the total amount of sundry creditors ,but my issue is how can we bifuricate the credtors like from differnt vendor

[Former Member]

Hello,

Vendor related information is available in vendor info system, which has many reports some of them are as under:

S_ALR_87012082 - Vendor Balances in Local Currency

S_ALR_87012079 - Transaction Figures: Account Balance

The balances of one or all vendors can be reported via above reports where as total balance of Accounts Payables is available in General Ledger u2013 Reconciliation A/c for Vendor.

Similar things are applicable for customer.

Hope this helps!

Ambadas