profit center wise balance sheet

[Former Member]

Dear All,

Our plant and depot is equal to Profit Center.

We manufacture SFG in Plant A and transfer to Plant B for converting SFG to FG and then transfer FG to Depot C for sale.

Now the question is

All the cost incurred for the Production capture in Plant A and some cost in Plant B. and revenue is booked in Depot C.

Now when we run F.01 for Plant A we only see the cost there and no revenue. and in C Depot we see revenue

Is this a correct process of Viewing Balance sheet at profit center level.

Regards,

Shayam

[Former Member]

HI

Viewing Balance sheet by profit center lavel would be great option

Mann

[kingofthe_ring]

Dear,

To get a profit center balance sheet.

1. Make sure you have completed your financial statement version (FSV) - OB58

2. Copy the FSV to Profit Center accounting KE5B

3. Check whether KE80 report should suffice your requirement.

4. Otherwise copy the report in KE80 and modify to your requirements.

Regards.

[Former Member]

Hi karanbhambra ,

I have copied FSV to Profit Center accounting KE5B.

1. Now what is the impact of doing this.

2. Which report should i refer now after copy.

Regards,

Shayam

[kingofthe_ring]

Dear,

Now copy the report in KE80 and modify to your requirements

hope it helps

regards

[Former Member]

Hi,

Will my above requirement get fulfill by doing this?

Regards

Shayam

[kingofthe_ring]

yes dear i hope so....

[Former Member]

Hi,

Thanks for the reply

i got the values from the report but my question is still there

All the cost incurred for the Production capture in Plant A and some cost in Plant B. and revenue is booked in Depot C.

Now when we run F.01 for Plant A we only see the cost there and no revenue. and in C Depot we see revenue

It does not show what i want.

Revenue are booked in plant C for the product produce in plant A.

plant A is having only having cost.This show wrong statement.

regards,

Shayam