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author's profile photo Former Member
Former Member

Trail Balance view for a document at profit centre level

Dear Team,

I entered a GL document in FI.

1 000001 89 2320000 INV-TRADE GOODS FMCG 1,966.80 INR 4201

2 000002 96 1904000 GR/IR - TRD - DOM 1,966.80- INR 4201

3 000003 89 2320000 INV-TRADE GOODS FMCG 5,244.81 INR 4201

4 000004 96 1904000 GR/IR - TRD - DOM 5,244.81- INR 4201

5 000005 89 2320000 INV-TRADE GOODS FMCG 3,496.54 INR 4201

6 000006 96 1904000 GR/IR - TRD - DOM 3,496.54- INR 4201

7 000007 89 2320000 INV-TRADE GOODS FMCG 5,244.81 INR 4201

8 000008 96 1904000 GR/IR - TRD - DOM 5,244.81- INR 4201

9 000009 89 2320000 INV-TRADE GOODS FMCG 8,697.63 INR 4201

10 000010 96 1904000 GR/IR - TRD - DOM 8,697.63- INR 4201

11 000011 89 2320000 INV-TRADE GOODS FMCG 8,697.63 INR 4201

12 000012 96 1904000 GR/IR - TRD - DOM 8,697.63- INR 4201

I want to see the above transaction in profit centre wise trail balance.

what is the t code I need to use to see a transaction in profit center wise trial balance.

Mallesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 09, 2010 at 08:06 AM

    - you normally check trial balance at gl account level and not at transaction level

    - use FB03 to view the document posted (at transaction level)

    - run transaction S_PL0_86000028 to view the Trail Balance @account/company code

    Rgds.

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