FICO -Mid of Fiscal year - Business area balance sheet activation

[Former Member]

Hi guys,

The client i work for requires Business area balance sheet.As of now we are not using business area concept.

The problem is, we are in the mid of the fiscal year(jan - dec) and if we activate business area balance sheet we would not be able to succeed in it, since in controlling, cost center assignment to business area can be done only in the fiscal year start and also certain other assignments to business area can be done only in the year end.

My question is, is there any solution to over come this problem?

I also have a thought, that is

With out activating business area B/s and instead make business area field as required filed for all GL accounts and develop a report for the same, is it feasible or will there be any problem if done so?

If any one has faced such a kind of situation or if you have any other solutions, kindly advice.

Thanks in advance,

[Former Member]

Thank a lot