Trail balance Posting date wise .

Hello all,
My Cleint want trail balance Date wise reporting.
We had done go live on 27.11.2011
They want a reporting of that date .
I am trying in F.01 ,
In special evaluation there is option of
Alternative period selection here I am giving date : 27.11.2011
but there are giving whole month reporting.
As include posting of 28-30 th nov.
PLs reply is too Immediatte

Date Wise Financial Statements
Hi Sharif,
Greetings for the Day,
I have a very small doubt in this.
While creating the BASIC SET in GS01: say CALLED.... here we are giving FROM VALUE as 50000 - CALLED UP CAPITAL NOT PAID.
Can you explain me on this.
Is this 50000, which we give here or the one we have to pick from GL (FS00) ??
Since, this calledup capital I cannot find in my GL (FS00).
Similarly all, the other BASIC SET`s aswell ?
Also, can we take all the GL`s available in my comp code instead ?? if so where ??
Please suggest, thanks.
Thanking in Advance,
Raghav.

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