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Balance sheet for a certain date

Former Member
0 Kudos

Hi,

is it possible, with SAP standard, (transaction F.01) to get a balance sheet for a certain date? (eg 15.07.2007) and not for a certain period.

Many thanks

Daniel

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I dont believe you can.

If you think about it, the data it is using table GLT0 holds period values.

I dont believe you can use a key date, normally the report is run at the end of the period or reporting on a closed period.

You may be able to get this in PCA and report writer for example.

Please award points if useful.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello All,

Please check this link.

http://scn.sap.com/docs/DOC-33697

Thanks,

Sharif

Former Member
0 Kudos

Hi,

No in SAP standard we cannot get a Balance Sheet as on a specific date. Even GL Balances reports (S_ALR_87012277 & S_ALR_87012301), we cannot get it as on specific date. All these reports are for the posting period.

Probably, you can develop a custom ABAP report for getting a report based on posting date.

Thanks

Murali.