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Plan & Actual : Profit & Loss Statement

Dears

We need to draw the Profit & Loss Account; both Plan and Actual.

As we do not make any plan on the direct expenses like material consumption, direct expenses etc., how can we have the Plan data in the Profit & Loss Account for these type of items ?

Also, how can we have plan data for the Sales ?

Should we do the GL planning in new GL ? or any other option ? (We have not activated COPA planning).

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