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Former Member
Oct 01, 2009 at 07:12 AM

Business area wise Trail balance is not showing balance


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.