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GL Balances Comparison Report - Selected Period

Hi..

Is there any SAP GL Standard Report which gives Comparison between selected period of the Current Year and Comparison of Previous / some other Year and Variance? Report should give details like F.08 (Net Balance) with additional columns for comparison and Variance

I have seen the below reports:

S_PL0_86000028 - Financial Statement: Actual/Actual Comparison

S_ALR_87012279 - General -> Structured Account Balances -> Structured Account Balances

S_ALR_87012250 - Half-Year Actual/Actual Comparison

S_ALR_87012251 - Quarterly Actual/Actual Comparison

For Example:

Reporting Period : 1 to 4, Year 2013

Comparison Period: 1 to 4, Year 2011

Thanks,

Ramesh

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1 Answer

  • Posted on Jan 06, 2014 at 11:50 AM

    Hi Ramesh,

    Have you tried with F.01

    Regards

    Mani Kumar

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    • Former Member ManiKumar Yandrapu

      Dear Mani ... With F.01 we will get FS Items also (In my earlier reply I have already mentioned without FSV - Financial Statement Version). After downloading F.01 we have to delete FS Items and sort on GL Codes. Do we have any straight report like Trail Balance (F.08) for selected Period, Comparison period and Variance without FS Items?

      Thanks .... Ramesh

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