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Former Member
Nov 19, 2008 at 02:20 AM

Help with Trial Balance

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I have a situation where in my client sold 3 of its plants. Now the problem is that my client still has the balances coming from those plants in the trial balance.

What is the best approach in SAP to display the trial balance excluding those plants' balances?

By developing a custom program to delete those three plants' balances from the GL accounts?

or

Post offsetting entries.

Is there any other solution for this?

Regards,

Raj.