Business area wise Trail balance is not showing balance

[Former Member]

Dear all ,

I am facing problem in f.08.

We have 5 company code ,8 Business area, We have Activated Business area wise Balance sheet in OBY6.and assigned Plant division and Valuation area .

I am activated document splitting, Here also i maintained Business area and Profit center is mandatory field.

when i saw the business area trial balance gl balance is not showing its giving error" no list generated."

Kindly suggest me what is the setting we missed.

Thanks and Advance.

Girish.

[uygur_burak · Accepted solution]

Hello,

I think, you did not set "Assign Scenarios and Customer Fields to Ledgers" customizing on SPRO.

Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers.

You must define FIN_GSBER to scenarios for ledger "0L".

Then system fills business area on table FAGLFLEXT.

But unfortunately can not correct older data.

Regards,

Burak

[Former Member]

Thanks Dear,

Thanks for immediate response.

According to you i missed to maintain.Now i maintained its working fine .

Thanks a lot.

Regards

Girish.

[Former Member]

Girish,

Whether the report displays data or not , doesn't have anything to do with the activation of business area at OBY6 or any other assignment. Tycally the message that you are getting means that not postings are found. I would suggest that you check if documents are really being posted in accounting regardless BA. When you run F.08 are you limiting to specif BAs?.

GG