How To Calculate BS Adjustment in SAP FI Module

We use This module to fill transaction that has no business area, e.g. The system will fill the business area automatically in the Tax column. This transaction is carried out by the end of each month.
How to access the menu:
Standard Menu Path : General Ledger -> Balance Sheet Adjustment -> Update Balance Sheet Adjustment
How to access using TCODE:
F.5D
The entry process to calculate BS Adjustment.


1. Select your company code.
2. Click F8 (Execute)

If there is an error then the system will give you the information, to show how many errors occurred, just click the red light icon.

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