regarding profit center wise balance sheet , profit & loss account

[Former Member]

dear all

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

Regards

Vijay kumar

[sanilbhandari]

Hi

If you are on new GL, you can create profit center based financial statements. You need to make Profit center as a compulsory splitting field. Then you need to assign the zero balance clearing account, assign item categories, define splitting rule.

Regards

Sanil

[Former Member]

Hi,

Please go to OB58 and create your FSV, then assign GL's. In F.01 dynamic selections give the profit center and run.