Period selections in Report S_E38_98000089 not working

[shanid_mp]

Hi Experts,

Require some help in Profit center reporting.

When I run the report S_E38_98000089 (plan reconciliation) by selecting period 8-11, in the report display values are showing from period 1-11 for both Plan and actual. Why this is taking old period values also?

Values are coming from FAGLFLEXT.

Have you come across with this issue, please share your answer.

Regards

Shanu

[shanid_mp]

Hi,

Any solution on this.

Regards

Shanu

[Former Member]

Hello Shanu

The calculated keyfigure BILWERT (Balance Sheet Value) behaves in

different ways for balance sheet and for P+L accounts. For balance sheet

accounts it always provides you with cumulated values. For example

for period 6 to 6 it will show cumulated value for periods 1 - 6 plus

the balance carry forward value.

The BILWER is calculated like:

BILWERT = WERTB + WERTE,

WERTB - Balance sheet accounts value

WERTE - Income statement account value

But if an account is a P+L statement account, you will see the

real period balance value for the particular period range. It means,

that for period 6-6 you will see value for the single period 6. For

period 1-6 you will see cumulated value for period range 1 - 6 without

balance carry forward.

br, Guido

[shanid_mp]

Hi Guido,

I am facing this issue for both B/S and P/L accounts.

Any solution on this.

Regards

Shanu

[shanid_mp]

Hi All,

Any solution on this.

Regards

Shanu

[shanid_mp]

Hi Gurus,

Any solution on this, Is this is SAP standard behaviour?

Regards

Shanu

[shanid_mp]

Problem solved. Used FSV in selection screen. This will differentiate the B/S and P/L accounts.