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Is possible date wise trial balance in sap

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

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2 Answers

  • Posted on Jul 21, 2010 at 02:09 PM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2012 at 11:42 AM

    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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