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In Profit and Loss account is not used Debit and Credit Role But
in Balance Sheet Must Used Debit and Credit role..........
Hi
In transaction F. for Balance sheet , when u run this t.code
u can given given for Monthly , quartly, yearly
here u seelct the period
period menas suppose if u use fiscal year April to march
then april is ur1 period and march is ur period
suppose if u find balance sheet monthly then u selct
Fiscal year
Period 1 to1 ( means april to april) this ios monthly
if u get yearly
then fiscal year
period 1 to ( april to march) yearly
in profit & loss u select F. Transaction code , here us select Posting date Or period