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author's profile photo Former Member
Former Member

B/S cannot match P&L

Dear All,

Our client is using SAP2007A PL47. When he run B/S for the last fisical year, the equity on B/S can match the profit period on P&L. They already closed last fisical year.

When he run B/S and P&L for the first month (the posting date of B/S is 2011/01/31, the posting date from ... to for P&L is 2011/01/01 to 2011/01/31). The equity and profit period cannot match. I already check the checkbox of add closing balance on B/S. Is there anywhere I should check for the report? Thanks.

Regards,

Yuka

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    author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2011 at 04:59 PM

    Hi Yuka........

    Under Equity you have certain accounts which does not come in P&L. Only Profit Period comes from P&L.

    But for the sake of clearing this try to create new Financial report template for both P&L and B/S and run for the common period.......

    Regards,

    Rahul

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