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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


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  • 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.

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