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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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | effurun SAP Accounting Enthusiast
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