'Hi Gurus, i want to get a trial balance of a past date which can be any date during the month. Is there any report in SAP where i can generate the same?? Kindly help Pravin. Trial Balance. Trial Balance With this app you can display debit or credit balances for a specified time range. (Report RFSUSA00). Required software.

Tcode Description Functional Area FACTS 1: trial balance FACTS 2: trial balance Customer trial balance G/L Account balances balance Sheet/P+L Statement G/L Account - balances Vendor balances in Local Currency Enter Sample Document Customer Account Analysis Plan/Actual Bal.Sheet Accts: PrCtr Preliminary Bal. Sheet -Requirement: G/L Account balances Display Form Data Extract for FI Transfer Structured Account balances G/L Account Line Items Customer Line Items Vendor Line Items Enter G/L Account Posting Outgoing Excise Invoice balance Display Create Excise JV G/L Account Line Items (New) Display balances C FI Maintain Table T011/T011T G/L: balance Carried Forward C FI Table T030 Profit Center: Totals Records Returned Bills of Exchange Payable Payables: Profit Center Failed Customer Payments Post Held Document Loans reversal module Display Old Asset Change Form Change Report RE: Rent adj. - Calculate area G/L Corresponding Accounts (Russia) General Ledger (Chile, Peru).

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