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Former Member
Aug 05, 2009 at 02:35 PM

Difference of balance in balance sheet report & Business area wise report

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Dear Group Members!!

In my company user wants to generate Business are wise Report

Difference of balance in balance sheet report & Business area wise report from same t code

Balances are different if enter business area, & if I execute the report with out entering any business area. Transaction code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement.

The difference amount to be considered as data entry made with out using business area?

How do I rectify this?

Your comment will be helpful for me

Shamulheq