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Former Member
Aug 20, 2007 at 04:41 PM

Financial statement version, F.01



I have a few questions on financial statement version.

1. When I run F.01 to get B/S & P/L, I see a column called FS item with numbers. What do these numbers mean? Where do they come from? How are there FS item numbers linked to the configuration in OB58?

2. In F.01 output, under column "Text for B/S P&L Item" I am seeing the GL account numbers and their description. Is it possible to have only the GL account descriptions, without their account numbers, in here?

3. Also, I saw that the profit after tax is getting reflected against total equity in the Balance sheet..I am not able to understand this.

I appreciate your help.