Skip to Content
0
Former Member
Feb 17, 2009 at 06:44 AM

Accrual

29 Views

Hi All,

we are posting provisions in month end using t.code.FBS1. i will be reverse start date of the next month.

now my requirement is my clint takeing balane sheet reports end of month.he want to actual balance sheet.the provision accouts should not want show in balance sheet .

Is there any settings for this requirement.

Regards

Rams