cancel
Showing results for 
Search instead for 
Did you mean: 

Reporting for P&L GL accounts

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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