Dynamic selections in S_ALR_87012310 Trial Balance (South Korea) not workin

Hi Experts,
Dynamic selections in the report S_ALR_87012310 Trial Balance (South Korea) not working.
Can some help me on this.
We are in ECC 6 EPH4.
Thanks and Regards
Om

It is standard report and standard for dynamic selections as well.
If it is not working check with your tech team (Basis team) there could be any authorisation issue
Srinivas

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Hi Jey
You tried this ?
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I have few questions about the disregard document type selection in the trial balance report (S_ALR_87012310). We tried to exclude several document types on this report and the result, transactions having this doc types are displayed under Disregarded Account Transactions by Document type. However the exclusion of doc type doesn't seem to affect the values shown on the trial balance. I am aware that the balances shown on this report came from FS10N (GL account balance display). My question is: What's the purpose of excluding a doc types on this report if it does not affect the values of the trial balance.
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Please tell me the T.Code For Trial Balance as on particular Date.
Moderator: Please, search SDN

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Hi John,
First, let me explain that we have an aging report that was written and our user is comparing it with the trial balance report. This is how the whole thing began. There is too big a difference. Yesterday, our user suggested that we run the trial balance for May since there is too much activity happening now in June.
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I would just like to add that I just noticed that there is another invoice from January 17th that IS in the report. It is also paid on March 28th. The only difference between the two invoices that I see, is in the distributions. The one that is in the report has the amount split between ITEM and TAX while the one that is not in the report has the full amount as type ITEM. Both have Withholding Tax as 0.
Sorry for these added comments. We had an electricity problem all day at work (I am at home right now) but someone suggested that the invoice that is missing might have had a creation date AFTER the first of February even though the invoice day was in January and that is why it does not appear. I will not be able to check it until I am at work tomorrow (which will be around 10:00GMT).
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Edited by: user476771 on Jun 21, 2010 9:52 PM
Edited by: user476771 on Jun 21, 2010 10:21 PM
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Dynamic selections in S_ALR_87012310 Trial Balance (South Korea) not workin

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