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Post balance sheet adjustment

Dear Friends

Can anybody give support to take the individual line items selected list after we posted the adjustment for balance sheet which is being executed thro T-code : F.5E or SAPF180 thro SA38 and this is being executed for adjusting the balance sheet with relevant Business area as our Tax related entries are posted only with blank business area while posting orginal entry.

In view of the above, as we need to get the document number details of which are all considered to post the BA adj. entries, please guide me as soon as possible.


G. Jana

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