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Former Member
Jun 04, 2013 at 10:04 AM

Blance sheet


Hi Experts,

Thanks for your all help. There is one more need from my client.Below is the scenario of the same.

My client wants to bifurcate the cost between direct and indirect cost and wants to get the complete trading and profit and loss account from the system.

Lets take an example of salary, the salary which are getting paid for production that will appear in the trading account as separate GL stating salary expenses of production cost in the same time that salary which are getting paid for administration cost like salary of MD, CFO should be come under indirect cost and appear in profit and loss area.

Since i know as per SAP standard for one expenses there would be only on GL account for one expense in chart of account. Now need you help in fulfilling the client requirement so that we can produce the trading and profit and loss account form the system stating all direct and indirect cost with the same GL account.