You use this report to prepare a balance audit trail , for your accounts receivable and accounts payable, during the year-end closing process. This report is used by many countries, but there is one feature that is of particular relevance to Turkey.
Selection
Run the report as usual, but on the selection screen, select
Display debit/cred.
separately. The list then shows the debits and credits in separate columns, as required in Turkey.
To access the report, from the
SAP Easy Access
screen, choose
.