on 11-18-2005 7:51 AM
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.
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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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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