Post balance sheet adjustment

[Former Member]

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.

Thanks

G. Jana

[Former Member]

Hi,

You can find the documents based on the User Posted & the document type defined for this type of adjustment entriesand the next parameter will be the posting date.

So check with the above parameters you will come to know the doc.numbers and the details.

Thanks & Regards,

shashi Kanth.