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Re: Activation of Business Area and Segment Reporting in Live system

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Hi VS,

 

Assuming you have new GL activated and business area as characteristic in document splitting characteristics, you can subsequently activate zero balance for business area. But before you activate zero balance you have to make sure financial statements for all business areas balances to zero by making a transfer posting. Please refer point 6 in SAP note 891144.

 

Regards,

Nikhil


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