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Below Profit center Granularity for B/S line items

Aug 17, 2017 at 04:25 PM

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Former Member

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

Eli Klovski
Aug 18, 2017 at 08:28 AM
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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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Former Member Aug 18, 2017 at 08:38 AM
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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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Former Member Aug 19, 2017 at 07:03 PM
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Hi Eli,

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

Regards,

Ravi

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Sanil Bhandari Aug 18, 2017 at 03:23 AM
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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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