Balance sheet format

[Former Member]

Hello,

From where we get the Balance sheet format that we require at the time of auditting?

Thanks in advance.

[Former Member · Accepted solution]

Hi Pari

Baalnce sheet report show on f.01 T.code

but befor this u design the balance sheet format

OB58 T.code Financial statement version

here u design the format

Regards

Roobal

[Former Member · Accepted solution]

okiez...that i knew...then how can we distinguish between BS and P/L

Thanks

[Former Member · Accepted solution]

Hipari

u want difference between P&L and Baalncesheet

Regards

Roobal

[Former Member · Accepted solution]

Hi

In OB58 you could define your financial statement format as per your internal requirement. So you could try one version for balance sheet one for p&l

Thank You,

[Former Member · Accepted solution]

Hello Roobal,

then how can we show opening balance in this format?

Thanks

[Former Member · Accepted solution]

Hello,

If we want to show the balance of previous and current year,how will we do that?

Creating 2 FSV for a Company code is right?

Thanks in advance

[Former Member · Accepted solution]

Hi

Usually it is a single format/version for both balance sheet and p&l

However for internal presenatations you could have multiple versions in OB58. It is nothing but grouping of GL accounts in different formats for viewing (one for companies act, one for management, one for tax etc)

Thank You,