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Former Member
Apr 23, 2009 at 04:57 PM

*Profit Centre: Creating List oriented report*

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Hi,

In my company we do produce balance sheet according to IFRS and Local German Accounting standard. The GL-posting of all expenses must be posted in related profit centre.

Now I want to create quarterly comparison of actual data (S_ALR_87009717 u2013 Profit centre group: Quarterly comparison of actual data) in Profit centre accounting.

I am supposed to create report according to IFRS. But I do not find any field on the screen where I can limit the report only for IFRS. Now the report shows the both values of IFRS-Posting as well as the values of Local German Standard.

Can anybody tell me how I can make setting in system, which allows me to prepare report according to IFRS or according to Local Standard separately?

Thanks in advance

SIM

Edited by: SIM on Apr 23, 2009 6:58 PM

Edited by: SIM on Apr 23, 2009 6:58 PM