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author's profile photo Former Member
Former Member

Net Profit difference in B.Area

hi experts,

There is a difference in the net profit reflected in the Financial

Statement s_alr_87012284 of the B.Area ILSS:

Net Profit as per Shareholder's Fund: Rs 40062507.87/-

Net Profit as per Calculated Profit/Loss: Rs 37552116.32/-

Difference = Rs 2510391.55/-

The difference is because of the entry generated from HR Payroll where

B.Area is blank at the GL View.

However, on verifying those documents,it is found that those entries

relate to other Business area e.g HOGH,ILSA etc but effecting the net

profit of the Business area ILSS.

Please suggest..

Regards

Deb

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 07:46 AM

    Hi

    Reverse the present document with FB08 and post new document with correct business area.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 08:32 AM

    Hi,

    Just reverse the difference amount documents in T-Code: FB08 and post the document again by entering with correct business area.

    Just try this and check the difference..

    This may solve your issue...

    Regards,

    GOPI KRISHNA YANDRA

    SAP FI/CO CONSULTANT

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