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Hi Seema use this T-code for Business Area wise Trial Balance - S_PL0_86000030. in this report you can have option for Company code wise, business areawise, segmentwise etc. pl confirm thanks Shrikant
| | | ---------------Original Message--------------- From: seema_96 Sent: Saturday, June 04, 2011 10:39 AM Subject: Business area wish reconciliation is it possiable Hi Waza, Actually I want business area wise tally Balance in the report those Report as you suggest it is Balance sheet and G/L Report. Please if you have other option suggest me. Thanks & Regards, Seema | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight Visit IBM's Leveraging IT Services Briefing Center. Register now and learn how to deliver smarter security & resiliency. _.____.__ |