on 08-17-2017 5:25 PM
Hello Forum,
The requirement is like below; we are posting a B/S GL account with profit center combination, user wants to see the below profit center granularity, like below.
GL-1 PC-1 Value X
GL-1 PC-1 Value Y
Now under profit center PC-1, do we have any extra functinality to report the value X and Y under the same PC, in a nutshell we need the granularity below the profit center.
Thanks for your support.
Regards,
Ravi
Hi Eli,
Thanks for your support, May I know the best approach to achieve this requirement.
Regards,
Ravi
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Hi Eli,
Thanks for your quick response on my query.
Yes, there is a business rationale, for the corresponding project expenses user wants to differentiates the accrual line items as part of reclassifying the accrual amount for B/S reconcilation, we need a provision to to differentiates the accrual line items below the profit center.
Regards,
Ravi
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Hi Ravi,
But what is the parameter which separates the two lines? Is it just a line number in a document or some CO dimension apart PCtr?
Regards,
Eli
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Add up the amounts and post as a single line. If you want to see X & Y in separate line items, you have to create two seperate lines in a JV. That's basic...
Regards
Sanil
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