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Cross Business area Transactions bettween two Business area in Classic GL

Posted on Nov 25, 2011 at 10:46 AM 31 Views

Dear experts,

we are not in new GL and we are still in Classic G/L and we have two business areas where we are doing cross business transactions and clinet want tallied trail balance of each month.

How can we achive the above situtaion. I know new G/L where systeom will take care for tallied trail balance by using Zero balance clearing account.

Thanks Reagards,

Bramhaiah

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  • author's profile photo Murali Babu Nallamothu
    Murali Babu Nallamothu
    Posted on Nov 25, 2011 at 10:55 AM
    1

    Please activate Business area financial statements in OB65.

    Indicator: Business area financial statements required?

    Indicator that a balance sheet and/or a P&L is to be created per

    business area for internal purposes.

    Use

    If the indicator is set, then the "Business area" field is always ready

    for input, regardless of the field control of the posting keys and of

    the accounts when you enter documents. This indicator results in

    required entries in the Controlling (CO), Materials Management (MM), and

    Sales and Distribution (SD) components.

    Rgds

    Murali. N

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