BS and P&L reports don't show figure per Business Area

[Former Member]

Hi experts,

I'm using t-code F.01 or S_ALR_87012284 to generate Financial Statement reports (like BS or P/L).

SAP version: ECC 6.0

The program works well whenever there are no selections in the Business Area selection field. It collectively displays the report for all Bus Area as expected.

However, when there is a selection indicated in the Business Area selection field such as BA01, the report does not display any values. Thus, the report does not display values per Business Area. But as SAP document, we can generate BS and P&L at Business area level.

I already checked "Business area financial statements" in Company Code Global Parameters setting.

Could you give me an advise on this?

Thank you very much!

Regards,

Cuong

[Former Member]

Hi,

If you want to generate Financial statement by Business area you have to substitute the Business Area using Substitution rules while do posting account document at G/L account line item or AR depends on the Business requirements.Otherwise it would not generate FS by Business Area.

For your reference please see the below link.

http://help.sap.com/saphelp_erp60_sp/helpdata/EN/5f/1fae3d4aee11d189740000e8322d00/content.htm

Best Regards,

Mohan.