Profit Center wise Balance Sheet in F.01

[Former Member]

Dear Experts,

I have a complete setup of PCA as well as FSVs are configured in the system. But I am unable to view Profit Center wise Financial Statement in F.01, giving Profit Center as input in the Dynamic Selection.

Please advise how could I get it.

Thanks,

Deb

[Former Member · Accepted solution]

Hi,

I hope you are not getting any error while executing F.01. Then it seems to be authorization issue.

Please check if you have authorization for relevant profit centers.

Hope this helps much

Cheers!

[nico_dewaele]

are you using document splitting on profit center level?

or just classic GL with PCA. in the second case, it is not possible.

[Former Member]

I am using document splitting in PCA not the classic one.

[sreenivas_reddy]

Hi Deb,

Are you using Nel GL profit center accounting or Classic profit center??? What kind of error your getting.

Sreenivas

[Former Member]

Yes, it is new GL, there is no error message but it is not giving any data.

Thanks,

Deb