While  am taking BA wise  trial balance it showing difference

Dear experts
                  I have transferred some asset on the basis of business area  while  am taking BA wise  trial balance it showing difference.but while am taking trial balance on the basis of company code it showing  correct
thanks in  advance
Ajeesh

Hi,
Business Area could had not updated in the line item of an accounting entries hence your trial balance is not matching.
Refer the SDN or contact SAP if the things are happening like what I have intimated.
Are you in ECC 6.0 or SAP 4.7 ?
in ECC 6.0 there is a concept of Document Splitting which gives you online splitting in an accounting entry.
If you are in SAP 4.7 or earlier version there is a process of "Balance Sheet Readjustment" which work on the similar ground of document splitting. But for that you need to do some customisation before you start doing posting.
Regards,
Shridhar

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    Edited by: seemacg on Oct 27, 2010 8:13 AM
    Edited by: Rob Burbank on Oct 27, 2010 4:01 PM

  • Trial Balance as on particular Date

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    Moderator: Please, search SDN

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