Company name in Trail Balance Header

Dear Gurus,
Please guide how to bring company name in header of SAP trial balance report for S_pl0_86000030 and 28. Please mention the t.code if already available. (not F.08) .

Thanks for your reply.
We have 2 company codes . 1100Test1 and 2200-Test2.
Now my query is if I choose 1100 then it should come Test1 and test2 for 2200. Please suggest.

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Dear Experts,
I am facing problem in Trail Balance
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Hello,
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In Configuration in company code fiscal year variant is April to March.
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Dear,
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1.Post zero balance
2.Document number Document could not be posted
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most of them are Recon Account
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Hi Anil,
Please go through the below attachment for your solution...
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/502aca2a-06d1-2c10-a5ab-b93e289f365e?quicklink=index&overridelayout=true
we fixed the same issue through this
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I have noticed something useful when entering contacts directly into my iPhone. When entering a contact that I want shown in the list by the company name, I enter the company name first (without entering the "first name" and "last name") and save it. If you do it that way, the little square where the photo would be will change from the blank head to some buildings, and the contact will be listed by the company name. You can then go back and edit to add a first and last name and it will stay listed by company name.
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Dear SAP Experts,
Can you let me have the T-code to review Plant wise Trail Balance?
Best Regards...

Hi,
Thanks for your support experts. Business area is a good option because it will display both B/S and PnL items. Profit Center will only show PnL Items.
We have not implemented business areas although the company is still running. Once it is configured, I will make it as a required entry so that all accounting documents will require this field to complete the process. Then it will show the complete balances of the business areas in the Trial Balance. Any data entered before this configuration will not be useful isn't it?
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One more thing, should I configure it after the year end (V6) or from now on?
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Dear sir,
We have nearly 80 Business Area, for Business area wise trail balance match I executed the program F.5D & F.5E
After executing the F.5E for some Business Area Trail Balance is not matching.
How can I match the Trail Balance Business Area wise.
Any other program do I need to Execute
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Dear expert
Find out the balance FIUT_180_BALANCE using SA38 and pass JV giving blank and respective business areas for debit and credit line items.You can check SAP Notes for detailed OSS note 203276 & 214289
Go to SE38 and run the following SAP standard programs to analyses the transaction that are not posted with Business area.
FIUT_180_APAR
FIUT_180_BALANCE
FIUT_180_BALDOC
FIUT_180_DELETE
FIUT_180_F5EDOC
FIUT_180_RF048
FIUT_180_SKIPDOC
FIUT_180_TAX
FIUT_180_TAX_I
FIUT_BA_CLEARING
FIUT_BA_DOCUMENT
FIUT_BA_I1
FIUT_BA_I2
FIUT_BA_INVOICE
See OSS note 199886 - Business area in tax line:
499633MIR7:business area as a required entry
186000Business area, unplanned delivery costs
137357Log. invoice verifcatn: GSBER when reducing invoice
125082SD-FI: Business area missing in customer item
96462Business area vendor item (invoice verification)
39409Business area in the vendor item
17483 - Business area for inventory postings
SAP Note 28562 - RFCHKN00 - Business area field not filled
SAP Note 27036 - Business area in company code clearing item
Note 582950 - Business area not transferred to line items
SAP Note 28080 - Incorrect business area or missing profit center
SAP notes 549182 & 73472
SAP note 321190
SAP note 746810 & 763985
Regards
Ajeesh.s

Trail balance with legacy balances problem

Hi Experts,
Need yours input for me on trail balance amounts mismatch with Legacy system.
My client using the both systems legacy and sap.
Now client taking the reports from legacy for the legal submissions for this year08-09.
I have done matching each GL with Legacy GL. Some of them were talied and rest of not talied.
this includes recon a/c also.
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we are here having a huge transactions and client doesnt want to dig out all each and every.
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Soma

Hi,
My sincere advise is not just to go by an easy way..
Understand where there is a gap and why there is a gap, vendor wise for AP and customer wise in AR..
Then try posting the difference amounts into these accounts as you have done in the first case..
This is a little time consuming job but thats the best way. Dont just post the differences as tommorow reconciliation would be a problem.
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Redoxcube

Importing trail balance

Hello,
After we tried to enter the opening trail balance amounts using GL account opening balance, some of the amounts are mixed between credit and debit. What is causing this.
Vani

Vani,
Please check the setting in Company Details..Basic Initialization tab ..Display Credit Balance with Negative Sign
Please read help details
Select to display credit balances with a negative sign. According to the default settings, debit balances are displayed with a negative sign. This option cannot be changed after postings have been created in SAP Business One.
This setting influences the entry of beginning balances for the G/L accounts and business partners. Depending on this setting, the opening balances must be entered as positive or negative numbers. We recommend accepting the default setting, as this reflects the local requirements.
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Hello,
My client requires customer trail balance like opening balance, sales, receipts and closing balanes format.
please suggest me the table to get the exact information as per my client requirement.
now i am refereing the tables namely BSAD, BSID, BSIS.
is there any other table to consider.
and the report has to execute on company code and business area level.
Points awaiting1!
Regards,
Sankar

Hi Durga Sankar,
Customers - KNC1.
This table stores total debits/credits for the month
Also have a look on...
BSID, "open items (Accounting: Secondary Index for Customers)
KNA1, "customer master
RF140, "temp stru (Work Fields for Correspondence (SAPF140*))
BSAD, "cleared items (Accounting: Secondary Index for Customers (Cleared Items))
KNVV, "sales data (Customer Master Sales Data)
KNKK. "credit mgt (
Also see below example...
http://www.erpgenie.com/abap/code/abap35.htm
Also have a look on below BAPIs and Function Modules through which program can details...
BAPI_AR_ACC_GETBALANCEDITEMS Customer account clearing transactions in a give
BAPI_AR_ACC_GETCURRENTBALANCE Closing balance of customer account in current f
BAPI_AR_ACC_GETKEYDATEBALANCE Customer account balance at a key date
BAPI_AR_ACC_GETPERIODBALANCES Posting period totals per customer account in cu
CUSTOMER_BALANCE
CUSTOMER_BALANCE_SPECIAL_GL
BAPI_BKK_ACCNT_GET_BALANCE Read Balances of Customer Account
Hope it will solve your problem..
Thanks & Regards
ilesh 24x7

Company name in Trail Balance Header

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