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Former Member

Below Profit center Granularity for B/S line items

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

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  • Former Member

    Hi Sanail,

    Thanks for your response, but here the user wants to differentiate the two line items, because these two are accruals for two different projects.

    I am aware that in standard SAP it is challenge, do we have any other way out to achieve this requirement.

    Regards,

    Ravi

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4 Answers

  • Aug 18, 2017 at 08:28 AM

    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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    Former Member
    Aug 18, 2017 at 08:38 AM

    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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    Former Member
    Aug 19, 2017 at 07:03 PM

    Hi Eli,

    Thanks for your support, May I know the best approach to achieve this requirement.

    Regards,

    Ravi

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  • Aug 18, 2017 at 03:23 AM

    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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