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Former Member
Dec 10, 2012 at 10:00 AM

Zero Balance Profit center clearing account is not zero


Dear All,

I have an issue with reference to above said subject. we have 10 profit centers and we have created a profit center for our subsidary company as one of it. When i see profit center balances through S_PL0_86000030, there is a balance in zero balance clearing account (debit/credit for period 1 to 16). This balance is not matching with FAGLB03 or FAGLL03 and also balances are not matching between FAGLB03 and FAGLL03. And one more thing is that when i run t-code FAGLB03 report shows period wise balances but in some cases either debit/credit line items are displaying when i double on it. Could anyone please guide me how analyze the issue and close it. Client want to prepare a Balance Sheet based on . the report generated through S_PL0_86000030 and he wants to know the item wise postings to zero balance clearing account.

Warm Regards,