on 11-15-2006 7:32 PM
I haev two reports Balance sheet and P&L both have the same fields AS below, i want to know what is the key field which i can make the variable for user to display balance sheet or P&L is that 0GLACCEXT financial statement can do that.Any hints will also be appreciated
Account Number
Company code
Business area
Joint Venture
Controlling area
Fiscal year/period
Currency
Transaction Type
Trading partner
Profit Center
Cost Center
Cost Element
Functional Area
Key Figures
Financial Statement
Account Segment
Chart of accounts
Company code
Currency Type
Comparative Fiscal year/ period
Fiscal Year Variant
Fiscal year/ period
Version
thanks
Regards
Soniya Kapoor
in order to give the user the choose P/L or Balance sheet. You can create a variable on OGLACCEXT using the hierarchy. The user can run the whole hierarchy for balance sheet, and just a net income node.
orelse you can add these two reports on portal on the same screen to choose which one the user would like to see, but actually it would two different reports in the backend.
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Can u PLEASE clarify if 0GL_ACCT HAS two nav attribute which can be used as filter P&L Account and Balance sheet Account to distingush the between the p&l and BAl sheet
but now user want one field like "psbl" which will write on report either pl or bs
please tell how to make the field as free characteristic so that it will pop as pl or bs once user click on it .i will reward all points after this small help
thanks
soniya
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