Original document in Balance Sheet Readjustment run

Hello
After running the Balance Sheet Readjustment run when I am checking the log through F.5F - Display Log System is giving the document number after posting the transaction . How can I know the original document relevant to the adjustment posting for dummy profit center. Where can I trace the original document.
Please let me know the T.code or the procedure need to be adopted in order to view the original document.
Regards
RS

I understand you are asking for original accounting document which are regrouped with F.5D .
If you know the original document, with FB03, go the the document environment in the Menu and click on balance sheet adjustment, you can find out the balance sheet adjustment document #
Otherwise, in the log it self you can search for original document with Ctrl F by giving the document number

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Balance Sheet Readjustment run

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when I have executed the Balance Sheet Readjustment run using transaction code : F.5F I could able to find out a huge transaction was posted for a dummy profit center.
I couldnu2019t able to find out which document is causing such a huge transaction. Can any one help me to find out the original document, which need to check when we are running the Balance Sheet Readjustment run. As well please let me know a functionality and the configuration related to this
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RS

The Balance Sheet Readjustment run is done for :
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2) The document line items in which Business Area was incorrectly filled out of mistake.
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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests
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regards
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Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

Is any body find the solution of this problem
I am also facing the same problem Profit center document is not getting created from any MM document
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Dear Experts,
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Edited by: chandu on Dec 2, 2009 12:20 PM

Dear All,
I got solution, i have run foreground test run system shown the error message
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I have run this program SAPF180K shown the exact which G/L a/c ,
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Chandu

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Hi All,
From 2009 onwards the balance sheet adjustment account used during the month end exchange run is getting posted when doing a custome or vendor clearing. This didn't happen prior to 2009. This balance sheet adustment account usually gets posted only at the month end and get reversed on the following day. but now even though the revese happens still there is a balance prevailing in it.
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hi Prasadbabu,
Try it out this way. Create a new line called "Total Sales" below export sales and local sales and Subtotal" check it. In case, you cannot see the active accounts defined for export sales and local sales, then create dummy titles as parent levels and create the "Total Sales" at the same level as the export sales and local sales. In the subtotal formula, you can select the two sales accounts. After the total sales sub-total, you can go ahead with the other sales accounts.
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I am getting the below ABAP Run time error while executing the Balance Sheet report in FGI0.It was working before but now it is giving the error.Kindly help me in solving this.
Runtime Errors         MESSAGE_TYPE_X
Date and Time          06/12/2009 15:17:17
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          The program was terminated because a situation occurred which
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    Include                                 LKYPRU31
    Row                                     36
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Supriya

Hello,
Please refer SAP
Note 971535 - dump when deleting characteristic with hierarchy
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Dear Gurus,
I have a requirement from my client to stop balance sheet account from accepting project at financial document creation or journal entry because this process distrupt the profit and loss account report or transaction report by project as balance sheet items are not expected to be part of this report.
Kindly advise on the way to achieve this to enable fulfill requirement and deliver excellence service.
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Hi Nagarajan,
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My sample is whenever an entry is raised to be posted to a balance sheet account such account should not allow user to post but only in revenue and expense account. E.g. A Stock account should not allow project assignment but a cost of sales, expenses or sales revenue accounts should only accept project assignment.
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I fully subscribe to Chintan's view...
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Why do my converted to PDF files have run on pages? I saved the original document as I wanted the pages and wording to be and now its all ran together.

If this problem cannot be solved, I want a refund.

We need to know what the original document was (Word, Excel...etc). Also, how are you saving to pdf?
stacies71198455 wrote:
If this problem cannot be solved, I want a refund.
You're in the Adobe Acrobat Reader forum which is a free product. Would you accept a check or money order for your refund?

Reval Balance sheet adjustment account splitting to Constant Profit Centre

Hi all
I am performing currency revaluation for Vendors.
Document splitting is active u2013 Cost Centre u2013 Profit Centre - Segment
The original invoice was split between two Cost Centres.
I revalue the invoice currency using FAGL_FC_VAL.
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This is then creating Zero balance lines in the CO-FI reconciliation account.
The expense/revenue account for gains/losses is being correctly shown in the Profit Centre.
My question is whether the Balance sheet adjustment account for unrealised exchange gains/losses should be using the constant PC and segment, or whether this is due to an error?
Any advice is appreciatedu2026

All I had to do was change the Field Screen Variant to G004 to enable the SM35 in picking up a cost centre> Job done

Original document in Balance Sheet Readjustment run

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