Business Area Wise Balance Sheet activation after doing transaction in ECC6

Hi Friends,
We are working in ECC 6.0. We have activated BA Area wise balance sheet settings in Company code global parameters and done transactions. We have not assigned an BA scenario to Lead ledger. So i am not able to bet BA wise balance sheet. Now i assigned BA scenario to Lead ledger and done transactions after assigning the BA scenario. I was getting BA wise balance sheet for the New Transactions.
My problem now is i am not able to get old transaction figures done before assigned BA scenario to Lead ledger in BA Wise Balance sheet.
I will assign full points.
Thanks & Regards
Ravi

Hi Govindraj,
Will you be able to help us ?
We are seriously facing a problem of non-execution of TCode - F.5D (Calculated BS Adjustment). We are facing two problems :
1. Menu path of the TCode - F.5D is missing in SAP Easy Access of upgraded SAP version to ECC 6.0. Tcode execution is happening in SAP Easy Access.
2. T Code execution is happening but system is showing error as " Nothing was selected. Message No. FR333" in Development Server. Where as on Production Server we are getting an error as,
- Company code ABC :  Breakdown calculated for 004027 documents
- Following errors were determined
- Following accts can only be posted to automatically
- Transaction GA1 Acct 0000020242 Company Code ABC.
- Transaction GA1 Acct 0000032641 Company Code ABC.
- Transaction GA1 Acct 0000060381 Company Code ABC
- Errors in Following Documents:
- Company Code ABC Year 2008 Document No. 0000201848
- Company Code ABC Year 2008 Document No. 0020027341
- Company Code ABC Year 2008 Document No. 0020027343
- Company Code ABC Year 2008 Document No. 0020027345
- Company Code ABC Year 2008 Document No. 0020027347
Since you have the knowledge about the flow of the subject TCode, requesting you to please help us to solve the problem. Is this a problem of upgradation ?
Or BC set activation to be done or Balance sheet setting we need to change ?
Pls. help.
Regards,
Shridhar Sawant
FICO

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