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author's profile photo Former Member
Former Member

regarding profit center wise balance sheet , profit & loss account

dear all

please guide me how to configure Balance sheet, profit & loss account and trial balance , profit center wise

Regards

Vijay kumar

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2009 at 02:27 PM

    Hi,

    Please find the link.

    Regards,

    Srinivas Muthyala

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2009 at 02:33 PM

    HI,

    If you want profit center wise balance sheet:

    1. You must have maintained 3KEH settings.

    2. Proper Account Determination through 3KEI.

    3. Periodic transfers through 1KEH, 1KEI, 1KEK etc.

    4. Execute F.5D before carrying Periodic transfers from FI to PCA

    If you are not activated your new GL functionality, then in such case you must take care of the above issues AT LEAST to keep your FI is MORE OR LESS tallying with your PCA.

    Regarding your question for profit center wise balance sheet:

    1. You must have copied your Financial Statement Version (FSV) from FI to PCA by using KE5B

    2. You must have created Profit Center Groups by using KCH1

    Now go to KE80

    Double click Report 8A-PCA005G - Profit Center Group: Current Period, Cumulative, Year

    Give proper selection parameters.

    Execute.

    Regards,

    srinivas muthyala

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  • Posted on Jul 29, 2009 at 04:16 PM

    Hi

    If you are on new GL , you can create Profit center as a compulsory field for splitting and then get the statements based on the same. The Transaction codes suggested are generally used when new GL is not activiated.

    Regards

    Sanil

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 27, 2009 at 10:39 AM

    thanks for your valuable information my problem was solved

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