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author's profile photo Former Member
Former Member

How to find out profit centre wise g/l wise doc. type wise balance

Hi Guru

How I can find out profit centre wise g/l wise as well as doc. type wise balance opening balance, transactions during the periods and closing balance.What table or report I have to execute.

Please help me GURU at the earliest

Thanks

rajeev Kumar

rajeev.kumar@patni.com

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 07:39 AM

    Hi,

    Choose change layout specify whatever the fields you require. subtotal according to your requirement i will come.

    Hope this is clear, if yes assign points

    Regards,

    Sankar

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 07:58 AM

    HI,

    Following reports will meet your requirement:

    S_ALR_87012277 - G/L Account Balances

    S_PL0_86000030 - G/L Account Balances (New)

    S_PL0_86000031 - Transaction Figures: Account Balance

    Thanks

    VK

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 10:41 AM

    Hi

    You could use FAGLL03 report if you are using ECC 6.0 . This is a better report as you can do all the transactions from one report. More ever, you can select the fields as you like (Cntrl + F8) and also filter (CntrlShiftF2) down as per your requirements.

    if this is useful to you, pls assign points

    Regards

    Sanil Bhandari

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