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.