on 10-03-2008 7:17 AM
In the standard B1 Balance Sheet report, how can I exclude accounts with no / zero balances ?
Using the checkbox 'account with balance of zero' seems to have no effect at all.
Please advice
Edited by: Somchitra Oun-anuiom on Oct 3, 2008 8:18 AM
In Balance Sheet Print layout Desinger(PLD) Select Report Vertical Balance Sheet-Create a new template using
APA vertical Balance Sheet,Create a new formula field for ex.
Field_073 != 0.00 and detick visible &
Select Field_068 with system variable-264 & Link to Field_073.
It will eliminate zero values in Balance sheet print report.
Jeyakanthan.
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How many of your accounts with 0 balance displayed? It might be 0.00XX balance but displayed as 0.00
Thanks,
Gordon
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Raise a ticket to SAP in service market place www.service.sap.com
Jeyakanthan
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Uncheck the checkbox 'account with balance of zero'
Check 'Display LC'
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