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[sap-acct] Business Area Balance Sheet Adjustment

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Posted by tejasaaa
on Feb 18 at 7:00 AM
Hi

We have begun to use Business Area since 2002 (Ver 4.6 c) but balance is not cleared as zero (since 2007 we are in - ECC 6.0),

and we want to run till 31.03.2010, i have done following steps.


1) F.5D
Co.code = XXX

2) F.5E
A) Co. Code = XXX

Selection
B) Key Date = 31.03.2010
C) Lower Date limit for Tax = 31.03.2010

Posting Parametrs
D) Tick for Generate Posting
E) Document Type = SU
F) Posting Date = 31.03.2010
G) Posting Period = 12

when I put all this parameter it is showing " Nothing Was Selected"

I just wanted to know am I missing anything.

hope to get positive feedback.
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