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Re: [sap-acct] PCA and Financial Statement - Trial Balance

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Posted by smookens
on Nov 22 at 10:05 PM
Effurun,

Please try S_PL0_86000029.

Thanks
Sijo Mooken

---------------Original Message---------------
From: effurun warri
Sent: Tuesday, November 22, 2011 8:51 PM
Subject: PCA and Financial Statement - Trial Balance

Hello Gurus,

How can I draw up a Trial Balance of a Profit Center through an FI report? I would expect the Trial Balance to have balances relating only to that profit center.

I have tried S_ALR_87012284 and selected the actual Profit Center I wanted, using the dynamic selection but couldn't generate the TB. It returned an output with no figures.

Regards,
Effurun

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