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[sap-acct] Uploading Balance Sheet Acounts planned values

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Posted by sapuser07 (SAP Functional Analyst)
on Feb 20 at 8:35 AM
Hello Gurus,

I want to upload Balance Sheet accounts planned values into SAP. Currently I am using excel integrated plan values upload for P&L accounts in Profit Center/Cost Center accounting. But when I tried uploading values for Balance sheet accounts, SAP didn't like it and rejected by saying you cannot upload planned values for balance sheet accounts.

Till now what I have done is defined the Planner Profile, Installed the summary table and activated the line item for planned values.

Is there any setting which I need to do in order to upload the planned values for balance sheet accounts?

Please guide me over this.
Thank you.
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sapuser07
SAP Accounting Helper

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