on 07-21-2010 2:59 PM
Hello,
Is it possible date wise trial balance in sap, for example trail balance as on 20.06.2010.
Please provide your inputs
Thanks,
Ratnam
Date wise trial balance can be created using report writer tools. Have done this for my clients.
Following activities have to be done:
Install table FAGLFLEXA using t.code: GRCT
You can do this by copying FAGLFLEXT, after copying, add additional fields like posting date, value fields like balance carryforward etc.
Create a report library using t.code GRR1 and reference the table FAGLFLEXA or FAGLFLEXT
Create a report under the library created above
Using report writer or report painter you design the report same as F.08
Let me know your email id, will provide the detail screenshots.
Thanks,
Sharif
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If you are using standard report for Financial Statements, you can try the 'Calendar reporting period' field in the 'Special Evaluation' tab.
Ravi.
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