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Former Member
Jan 03, 2008 at 02:09 AM

Profit Loss Report

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Hi,

I have some questions on general ledger table FAGLFLEXT to be used in a P&L report based on cost center.

The P&L report will have various line #s and each line # represents something like Gross Sales, Rebates,

Discounts, etc. There are also totals of these line#s to get totals.

1. What does each record in FAGLFLEXT represent?

2. Does the field HSL12 represent these amounts for the 12th month?

3. How to I get the totals for year till date?

I'm not an FI guy, so please can anyone explain this in an understandable way.

Thanks,

MJ