Profit Center & GL based FSV

[former_member188789]

Hi,

We need an FSV extract in the following format (for ex.)

Sales (sales Gls) ----------------------100

    Profit Center-10-----------------------75

    Profit Center-20-----------------------25

Expenses ( expenses GLs)--------  90

   Profit Center-10------------------------60

   Profit Center -20-----------------------30

I've already created the FSV for the GL grouping copied it into EC-PCA with KE5B

but in ke80 i'm not finding any report which is giving the output in the required format i'm just getting the net balance of the profit centers' but in need the GL group wise breakup

Please help.

Regards,

Charmaine Martin

[former_member182098 · Accepted solution]

Create a form in KE84 and assign the form the report in KE81

You need to create a brand new form and report according to your requirement.

[former_member188789 · Accepted solution]

Thanks Ravi for replying , but the Financial Statement Version is not available in the variables. How do i add it?

[former_member188789 · Accepted solution]

I got it now, here the Prof+loss acct. grp = FSV item

[ajaycwa1981]

Hi Charmaine

You need to develop a  brand new report in PCA like this

Row 1: Add GL Account (Sales Rev) and PC-10

Row 2: Add GL Account (Sales Rev) and PC-20

Row 3: Expense Account and PC-10

Row 4: expense acct and PC-20

....

Br. Ajay M

[Former Member]

Hi,

please check with the report S_PL0_86000028 - Financial Statement: Actual/Actual Comparison.

Regards,

Ramana