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RE: [sap-acct] Business area clearing adjustment

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Posted by ann.kruse (Sr Business Analyst)
on Aug 20 at 3:45 PM 		Mark this reply as helpfulMark as helpful
If you do the report and make sure the selection includes blank business areas then use the right arrow you will see the totals in the Blank Business Areas.

From: sureshchilukuri via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, August 18, 2010 3:37 AM
To: Kruse, Ann M.
Subject: [sap-acct] Business area clearing adjustment

Posted by sureshchilukuri
on Aug 18 at 3:41 AM


Hi,

Client is using 4.7 version.

Client is asking for Business Area Balance Sheet.So for that I am using FS10N,in that there is difference between debit and credit.Because some of the entries doesn't have business area and some of the entries did not entered business area by the user(like for debit line item one business area and for credit line item another business area).But to find those line items there are lot of entries,so I am unable to find one bye one.

So is there any option to find those entries at one time and how can we correct them?

please help me to solve this issue.

Thanks in Advance.

Regards,
Suresh

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ann.kruse
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