PCA Trial Balance Sheet Report

Hi
In GL module the transaction F.08 gives you a trial balance with debit & credit values by GL, is there a report which does the same in PCA?  there is a similar report in KE80 8a-PCA005G but this is only working for P&L accounts I need the report to work for balance sheet accounts.
We are not using the new GL.
thanks for your help

Voodi,
Description of problem
- The <b>P&L statement node</b> amount is supposed to roll up to the <b>Profit/Loss current Year</b> node in the balance sheet
- If amount is a profit, amount goes to <b>calculated profit node</b>
- If amount is a loss, amount goes to <b>calculated loss node</b>
- When I run a balance sheet report the <b>Profit/Loss current Year node</b> does not show at all. I assume because no data for leaves.
- When the customer runs a FS report in ECC, they see the <b>Profit/Loss current Year node</b>
- Also, the chart of accounts used is WACA, but the leaf for<b>calculated profit </b> is <b>0COA0BRESULT 2A</b> and the leaf for <b>calculated loss</b> is <b>0COA0BRESULT 1A</b>.
- Where does this config take place in ECC for the FS hierarchy? I went into ECC and looked at FS item versions and don't see an item under calculated profit or loss.
-  The customer expects these leaves to appear in query result.  I am trying to determine if some config is required in ECC for FS item or do I need to perform calculation in query
- Not FI savvy

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