on 08-19-2008 1:19 PM
HI
How to see Profit Center Wise Balance Sheet & P&L Statement. is there any configuration steps. i saw some reports but it will show different values.
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Regards
Madhava
Edited by: Madhava Venkat on Aug 19, 2008 5:51 PM
hi
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One company I worked for I took their Financial Version that they used for FI Financial reports and duplicated it in a Report Painter report using the GLPCT table. This worked very well and served the prupose of generating P&L and Balance Sheet reports by Profit Center.
As a checks and balance procedure I compared the Report Painter results at the highest level within the Profit Center Standard Hierarchy with the FI reports. If you are truly using Profit Center reporting for Balance Sheet reporting then the two reports should be equal to one another.
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