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Reporting planning/actual figures for Expenses (Cost center wise)


We have uploaded Planning for Costcenters for few accounts, which we want to seen through F.01 in trial balance format.

Where we can see planning figures for profit center as well as cost centers for given Financial Statement Version (FSV)

Actuals vis a vis the planned ones

Is there any other report on Profir center basis where we can view for the month Actuals & Budgets?

Upload is done in Verrion 1 (managment Planning)



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  • Posted on Sep 09, 2009 at 10:41 AM


    For PCA report, you can use this one, for example: S_ALR_87009712 - Profit Center List: Plan/Actual .



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    • Former Member Eli Klovski

      No PCA is not activated. ( as it duplicates the data. We are using ECC 6)

      Yes Cost centers are attached to Profit Centers.

      I am looking for both PC & CC wise Actuals vs Budget for a month in Trial balance format in a single report output.



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