Skip to Content
author's profile photo Former Member
Former Member

Cross Business area Transactions bettween two Business area in Classic GL

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Nov 25, 2011 at 10:55 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.