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Business Area wise finacial statements - P&L, Balance Sheet

Hi,

My client has a requirement to have business area wise Trail Balance. In OBY6, business area financial statements tick has been done. So it is asking business area in cost objects. Plants are assigned to business areas. But still, I am able to post Balance sheet account to Balance sheet accounts without business area. I thought making business area mandatory for all G/Ls in OBC4. Then I have to write many substitutions and I may lose advantage of F.5D which gives business area basing on other P&L line item.

What needs to be done?

Can someone help me to suggest what exactly needs to be done to get Business Area wise Trail Balance.

We have not activated document splitting functionality. Please suggest the way without document splitting and New G/L functionalities.

Regards,

Saidarao

Edited by: saidarao G on Nov 22, 2011 7:47 AM

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2 Answers

  • Posted on Nov 22, 2011 at 09:22 AM

    Hi,

    You if want business area wise finanancial statements go to the this tranction code F.01

    Regards

    Mastan Reddy N

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  • Posted on Nov 22, 2011 at 11:34 AM

    Hi,

    Check the setting: Business area variant is set to '03' Inherit in all lines and balance adjustment (transaction OB65)

    Check note 127071.

    regards

    Waman

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