Financial statement version

[Former Member]

as per our client requirements we create financial statement version while executing f.01 we are giving input parameters company code & fiscal year & FSV finally as per requiremwent showing profit & loss and balance sheet in same way when i execute profit center accounting i need same layoutor format (Like as per FSV) should come to values. standard system is available or with the help of abapers we will do tell me detail.

[Former Member]

Hi

For the same you have to get gl list group wise through f.01 and then try to configure same formate in Report painter.

For Report painter u have to create Model, Report ,Report Group then liabrary Key fig , basic keyfig ,set, variable as global and as local use tcode GS11.

The hole report must configure in GLPCT table.

Thanks n Regards

Prakash

FI certified, ACWA

[former_member182098]

Hello,

To get a profit center balance sheet.

1. Make sure you have completed your financial statement version (FSV) - OB58

2. Copy the FSV to Profit Center accounting KE5B

3. Check whether KE80 report should suffice your requirement.

4. Otherwise copy the report in KE80 and modify to your requirements.

If the KE80 standard reports does not suffice your requirement, then you need to create a form in KE84 and assign the same to the report.

Regards,

Ravi

[Former Member]

Hi

Copy your FSV to PCA using tx KE5B and then create PCA reports in Report Painter/Writer.

Regards

Venkat