Help with Trial Balance

I have a situation where in my client sold 3 of its plants. Now the problem is that my client still has the balances coming from those plants in the trial balance.
What is the best approach in SAP to display the trial balance excluding those plants' balances?
By developing a custom program to delete those three plants' balances from the GL accounts?
or
Post offsetting entries.
Is there any other solution for this?
Regards,
Raj.

Hi Raj
After the plants have been "sold" i suppose the "sale" entry has to be reflected in the trial balance. So either these plants would be adjusted against "Equity" (which would be the G/L Accoount) or against recoverable account (This could be a Spl G/l or a G/l a/c sdepending upon your mapping) So I dont see any issue of trial alance as such. thee plants would be with zero balance in the trial
Regards
Virendra Malik

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Hi Raj
After the plants have been "sold" i suppose the "sale" entry has to be reflected in the trial balance. So either these plants would be adjusted against "Equity" (which would be the G/L Accoount) or against recoverable account (This could be a Spl G/l or a G/l a/c sdepending upon your mapping) So I dont see any issue of trial alance as such. thee plants would be with zero balance in the trial
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Please remember to Kudo those that help you.
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Need help with load balancing and DNS proxy -Repost

Hi,
I need help on how to configure my router so it will work with my DNS proxy and load balancing.
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Good solution though. That's probably the only way you could do true Load Balancing anyway.
Please remember to Kudo those that help you.
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