Period zero balance in PCA - Any report?

Hi All,
Is there any report in PCA, which shows the period '0' balance?
I have already tried 2KEE, KE5Z, KE5T, GD13 and table GLPCT (TSLVT field).
This is required to comapre the balance carry forward.
Any thoughts?
Thanks
Pradeep
Edited by: Pradeep kumar Athmakur on Jun 30, 2008 8:31 PM

Hi All,
Transaction KE5T is good enough to get the period '0' balances.
Consider this issue as answered.
Thanks.
Pradeep

Similar Messages

Report Painter - Period Zero Balance Sheet Account

Dear SAP Experts,
I'm trying to create a balance sheet using report painter and understand from the forum users that we have to use Period "Zero" to run the report.
However, the report that I generated from SAP shows the yearly movements not the accumulated balance.
I'm not sure what possibly went wrong and would appreciate if anyone could please advise on how should I troubleshoot / fix it?
Many thanks.
Regards,
CH

Hi,
Are you working with SAP Business one? If not, please find correct forum and repost this discussion to get quick assistance. This SAP Business one reporting and printing forum.
Please close this thread here with helpful answer.
Thanks & Regards,
Nagarajan

FIelds to be updated when an account has zero balance

Hi all,
While loading the data, what are all the fields need to be updated when account has a zero balance. Can any one help me out ?
Aparna

Ok i figured out how to fix this cause thats what i do lol but you have to create an entirely new apple id with the same info and then itll work...YEAH

Zero balance display in report painter reports

Hi all,
I have an issue with some report painter reports where the "print zero balances" flag is switched on in both the report and the section layouts, however the accounts are still not appearing on the report.
The accounts do not have any postings in the current year and the Bal carried fwd was zero in all profit centres but my client would still like to see a zero value on the report. Any suggestions?
Many thanks
Phil.

Also, when I display the balance of the accounts that appear on the report in FAGLB03, I get a screen showing a zero balance in all periods.
When I display the balance of the accounts which do not appear on the report in FAGLB03, i get the message that "no data exists for fiscal year 2009".
I have tried re-running the balance carry fwd transaction but this has had no affect.
please help!
Thanks
Phil.

Vendor Aging Report to show zero balance does not show all vendors

Hi all,
I would like to see a list of all my vendors in the Vendor Aging Report. I clicked on show vendors with zero balance, however, I still only get a partial list of the vendors. Is there a setting I need to set to show all the vendors? Any advice would be appreciated.
Thank you!
Jane

Hi,
I think your requirement is you want all vendors displayed irrespective of the transactions entered for that Business Partner.
The Aging Report will display only those BPs which have transactions posted to them.
The function of 'Display Vendors with zero balance' checkbox is that it behaves like a selection creteria and leads to inclusion
of all those Business Partners who do not have a balance as of the current date but had a balance on the selected backdate.
example :
If a vendor has a balance as on 01.08.08 and is paid on 10.08.08, then the vendor will not be included in aging report (when run on 01.08.08) unless "Include Vendors with zero balance" is checked.
This checkbox does not allow you to display all the vendors created in the database.
Regards,
Jitin
SAP Business One Forum Team

Zero balance account is not dispalyed in Report painter report

Hi Friends,
We have devloped a Balance sheet report with report painter drill down feature (Transactions codes FSI1 ande FSI4).
When we run this report zero balance accounts are not shown. Clinet requested to have all GL accounts in report.
Could any one please help me in this issue.
Thanks,
Venky

Hi,
The report painter will not bring the zero balance account. Because it pulls out values from the FLAGFLEX table which does not have the zero balance account. So it is adviceable to create a report for the same.
Thanks & Regards,
Neela

Zero Balance title accounts appearing on financial reports

Hi All
Is there anyway of not showing a title account with a zero balance when you run a Trial Balance, P&L or a balance sheet.
I know that you can leave the checkbox unticked in the selection criteria, but this only removes the active accounts from the report.
Thanks

Hi Stuart
A work around is to create a Financial Report Template and set the titles you don't want displayed as "dummy titles". Only problem is when they do have values, the G/L account will display instead of the title. Give it a try and let me know if it helps you.
Kind regards
Peter Juby

Zero Balancing Account for PCA in ECC6.00

Hi All,
        I would like to create the Zero Balancing account in ECC 6.00 as Balance sheet account.
        could you please tell me the what are the implications if i create this zero balancing account as balance sheet.
        but as per the best practice it should be the P&L without cost element.
regards,
Pranav

It should be a balance sheet account, It is kind of like a Intra company clearing account and also a clearing account cannot be a profit and loss account. Any how this account should be zero at company code level.
assign points if helpful

UMB COC zero balance at the end of period

Hi All
When material ledger is active, is always desired to have zero balance in PRD accounts, since it´s a P&L account, as far as I know; same is valid to UMB and COC accounts? Is necessary to have zero balance at the end of period for these ones?
Tks a lot

Hi,
It is better to have zero balance for GL accounts of UMB.
Regards
Sudhakar Reddy

HT201359 I was using a prepaid MasterCard, the card now has a zero balance. I an unable to download any free games? How do I delete the card from my pay method so I can down load free apps?

I used a prepaid MasterCard as my pay method, the card now has a zero balance. My I pad will no longer allw my to download free apps because my pay method is invalid? I can't delete the paymethodwith out putting in a new one? How can I download free ps

Changing Account Information
http://support.apple.com/kb/HT1918
If necessary Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

HT1904 I can't download or update my existing apps because my credit card on file has a zero balance. Everything I'm trying to do is free though. Any suggestions as to how to correct this problem???

I am not bake to update existing or download new apps in iTunes due to having a zero balance on the credit card on the account even though they're free! I don't know how to fix this, can anyone help?

Hey Melissavencill,
Thanks for the question. It sounds like your issue stems from the insufficient funds on the credit card. Because the iTunes Store requires active payment information simply adding a separate card, or an iTunes Gift Card may resolve your issue.
The iTunes Store will place a minimal authorization hold on your credit card each time that you update your account information (equal to around 1 USD or your local currency equivalent). The authorization hold isn't a charge. The authorization hold is placed on your credit card to make sure that the information provided matches the information on file with your financial institution. The authorization hold won't appear in your iTunes Store purchase history.
iTunes Store: Changing your payment information
http://support.apple.com/kb/HT1918
Thanks,
Matt M.

New GL - Doc Splitting - Profit Center not hitting the Zero Balance GL

Dear SAP New GL Gurus,
I am trying to activate the doc splitting where the system uses a GL Account to ensure that Profit Center wise Trial Balances are tallied.
I have done the following configuration till now, and I feel that these steps should ideally split the doc and post the PCA Adjustment Account Entry - I think its the Zero Balance Clearing account that the system should ideally be using.
I am not sure what I am missing here - This is what is done till now:
1. Activated Document Splitting - Used Standard Method 0000000012.
2. Classified GL Accounts for Doc Splitting as per standard SAP categories.
3. Classify Doc Types with assignments of Transaction and Variant. Done as per standard, no changes made.
4. Defined Zero Balance Clearing Account.
5. Define Document Splitting Characteristics for General Ledger Accounting - Made Profit Center field as Mandatory
6. Define Document Splitting Characteristics for Controlling - Left it BLANK as Point No. 5 is done for GL Accounting.
7. Define Post-Capitalization of Cash Discount to Assets - Ignored
8. Edit Constants for Nonassigned Processes - Ignored
Under Real-Time Integration of Controlling with Financial Accounting:
1. Standard variant 0001 used.
2. Assigned 0001 variant on the Co Code.
3. Define Rules for Selecting CO Line Items - Ignored
4. Define Account Determination for Real-Time Integration - Ignored
Accouting Entry posted by me - Both lines are Balance Sheet items:
DR     Bank GL     Profit Center X
CR     Bank GL     Profit Center Y
Please help me out here.
I will assign full points.
Many Thanks
Bob

Hi,
Yes. Very much. you need to assign scenarios even if you are using leading ledger.
In any enty there will be minimum two views, Entry view and Ledger View
Ex.
Entry view
Account    Amt    A/c Assig objects - Profit Center
Customer 400
Sale A/c -400                                     2000
Gl View
Account                    Amt    A/c Assig objects - Profit Center
Customer Recon A/c 400
Sale A/c                   -400                                     2000
If you dont assign Profit center in the scenario to the leading ledger, in gl view you will not be able to see profit center against the sales line item
Assign points if useful
Regards
Raghu Ram

Zero Balance Clearing Account for New GL

Hi SAP Gurus,
We have one unique situation for zero balance clearing account for New GL.
We have one global chart of account to which all company codes are assigned. We implemented document splitting with zero balance clearing for 1 splitting characteristics. We defined clearing account for zero balance for the same as well.
We need to post to different account only for one company code for zero balancing while other company codes will be posting to same clearing account. But as per me, we can only define one GL Account per Chart of Account for zero balancing.
Pls. suggest if you have any solution to this situation.
Regards,
Chirag

Hi,
Do you have a business rationale for this requirement? Apparently you are using the same Chart of Accounts and hence cannot assign a different GL Account.
This account will always have zero balance at GL Account level and will not be relevant to your legal reporting. A better solution would be to use the one account that all company codes can agree upon and use.

Zero Balance to call

Hi Friends,
M confused with things happening with my Curve 8500! Few weeks back I downloaded some Blackberry supported themes and since then, whenever I try to call someone, the call automatically gets disconnected stating Zero balance! But at the same time internet usage cost gets deducted from the available balance! When it shows Zero balance how can internet usage cost gets deducted and frm where? I have prepaid connection! I called my Aircel operator and they said we can see balance in your account and there seems no problem! I went to IDEA for MNP, but told them the problem I am facing and they said "the whole problem may be because of some VIRUS"! M unsure which antivirus should I go for! Please suggest...
Thanks

Rest assured, there is NO virus on a BlackBerry... none, period. Your people at IDEA don't know what they're talking about.
You need to uninstall those themes from the device (all of them) and see if the issue continues.
If you need further help, please post back.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Zero balance Splitting Method

Dear all :
when the GL Entry have many profit center in Dr. side any many Profit center in Cr. side the system split the zero balance in wrong way
example
PK                   Accc                Description                 Amount                        PC                     Partner PC
40                      13100201          XXXX                                600                         10A01*
40                      13100201          XXXX                     400                         10A02*
40                      13100201          XXXX                     300                         10A03+
50                      13100201          XXXX                    600.00-                    10H01+
50                      13100201          XXXX                   400.00-                     10H02*
50                      13100201          XXXX                   300.00-                     10H01*
50                      90000998          Zero Bal PCA - Clrg                600.00-             10A01               10H01
40                      90000998          Zero Bal PCA - Clrg                600                    10H01               10A01
50                      90000998          Zero Bal PCA - Clrg                300.00-             10A02               10H01
40                      90000998          Zero Bal PCA - Clrg                300                    10H01               10A02
50                      90000998          Zero Bal PCA - Clrg                100.00-             10A02               10H02
40                      90000998          Zero Bal PCA - Clrg                100                    10H02               10A02
50                      90000998          Zero Bal PCA - Clrg                300.00-             10A03               10H02
40                      90000998          Zero Bal PCA - Clrg                300                    10H02               10A03
Edited by: Mahmasa on Sep 22, 2010 8:05 AM
Edited by: Mahmasa on Sep 22, 2010 8:06 AM

Hi,
While enterting the document, go to the general ledger view and then click on the "Expert Mode" button and then you will be able to see that how the system is splitting it.
Regards,
SDNer

Period zero balance in PCA - Any report?

Similar Messages

Maybe you are looking for