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author's profile photo Former Member
Former Member

Reporting for P&L GL accounts

I am using 0FI_AP_4 as my infosource. In this I found that only the Balance Sheet related GL accounts are showing in the reporting but not the P&L GL accounts. Could any one tell me what is the reason for this, also what I have to do in order for me to do the reporting based on P&L GL accounts. This is a bit urgent.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2005 at 08:21 AM

    Hi Madhu,

    I believe the GL accounts for P & L are also extracted and should show up, have you checked the Infoprovider whether it has the data for the P & L accounts. It is also possible if you are using a standard report the P & L accounts may be clubbed under the heading of Profit/Retained earnings in the Balance sheet report

    Regards

    Anurag

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  • Posted on Nov 18, 2005 at 08:23 AM

    Hi,

    BS and P&L accounts are different.

    Did you use in restriction indicators of BS or P&L attributes of 0GL_ACCOUNT?

    0VTYPE?

    Are we talking about BEx query?

    Best regards,

    Eugene

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