Skip to Content
author's profile photo Former Member
Former Member

Trial Balance, P&L and Balance sheet at plant level and profit center Level

HI Expert,

My Client has multiple plants under same company code, hence need the Trial balance, P&L and Balance sheet at plant level

Is it possible in sap to have the Plant level financial report without using the Business area concept.

Secondly each product is identified as profit center and in every transactions each transaction is corectly mapped to profit center, without using the F.5d (Transfer the BS items to Profit center) will it be possible to have the Trial balance, P&L a/c

and Balance sheet at profit center level. If possible what is the T-code which will give such reports.

Thanks & Regards

Veda Pandit

9844769403

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Dec 08, 2011 at 08:38 AM

    plant is not an FI concept, you need Business Area's

    any PC report should show revenue, COGS. BS items need to be transferred.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.