Business areawise internal balance sheet

Question

Hello Experts,
As I understand , business area is assigned at division & plant combination level.
Division is in material master basic data view, hence we cannot have plant wise separate divisions for the same material.
Hence at the time of procurement  i cannot have bifurcations based in division & plant.
At the time of consumption though , i can book the expense to a particular business area by assigning  it to the cost element. Hence I can indeed have P& L based on business area .
BUT IS IT POSSIBLE FOR ME TO HAVE BUSINESS AREA WISE INTERNAL BALANCE-SHEET ??
regards
Anis

Answer 1

Hi,
To generate business area wise balance sheet first you need to assign GL line items to business areas. This is not always possible. At company code level you need to activate Bus.Area Bal Sheets. When you post a document sytem checks the document and marks it for balance sheet adjustment if necessary if you activated Bus.Area BalanceSheet at co.code level.
During your period you need to execute to transactions to generate Bus. Area Balance sheets
F.5D-Reads the marked documents, calculates the necessary adjustment postings, and updates these in its own database tables.
F.5E-reads the adjustment posting tables and on this basis posts the accounting documents required.
Regards,
Krishna Kishore