on 07-20-2011 5:44 PM
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
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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