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Hi, I have done a balance sheet report in GR55 including comparison with previous year figure. I dont understand what do you mean by eliminating Subs, Equity and P&L postings. Assuming we remove them in the selection, will the balance sheet tally? Thanks Srividya
| | | ---------------Original Message--------------- From: slane59 Sent: Wednesday, June 15, 2011 9:11 AM Subject: Writing a Consolidating Balance Sheet using Report Painter Hi All, Wondering if anyone has attempted to write a consolidating Balance Sheet in Report Painter with the Elimination of Invest in Subs, Equity & P&L postings. Very complex question to ask on a board but am running out of ideas. Any success stories or advice would be greatly appreciated. Regards, Steve | | __.____._ 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. _.____.__ |