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