Issue in Trial Balance

[Former Member]

Hi Guys, i am facing issue in Trial balance report in S_ALR_87012277 as i created an FSV as per our client's requirement for this trial balance but its not showing me in the correct format.

Kindly suggest.

Regards,

Achin

[former_member198650 · Accepted solution]

Hi Achin,

If it is not showing in correct format, then you have to do it through report painter. For configuration, search in the forum.

Regards,

Mukthar

[Former Member · Accepted solution]

Hello Mukhtar,

Pls let me know how do i do it through Report painter. Help me.

[former_member198650 · Accepted solution]

Hi Achin,

Check the below link and also search in the forum.

Regards,
Mukthar

[Former Member · Accepted solution]

Mukhtar,

This seems different to my requirement as i said i have already created one FSV for Profit & Loss A/c and Balance Sheet which i mapped with G/L number range in FS00. So i have to view in this format.

Pls suggest.

[former_member198650 · Accepted solution]

Hi Achin,

Share sample of the format.

Regards

Mukthar

[Former Member · Accepted solution]

Hi Mukhtar,

I have attached the required Trial balance report format. User wants Group wise then each expenses wise with Debit/Credit column.

Regards,

Achin

[Former Member · Accepted solution]

Hi

Tyr below T-codes

S_ALR_87012301

S_ALR_87012300

[Former Member · Accepted solution]

Hi

I found the report for you its fior South KOrea but should give the same result

S_ALR_87012310

[Former Member · Accepted solution]

Hi Preeti,

Thanks for your reply, but none of these is helping my scenario as am not getting the required format. So do you any more idea about development on this then do let me know.

Rgds,

Achin

[Former Member]

Can somebody help me on the above requirement.

Regards,

Achin