on 10-15-2008 5:43 AM
Hi
In ob58 I have assigned all the GLs under the heads and subheads like Income , Expenditure , Assets and Liabilities .
F.01 is showing the result but is not showing the net profit i.e income - expenses .
Income is displayed , expense is displayed but how to deduct expense from income and also appropritions from that like transfer to general reserves and then show the net profit ?
Plz respond soon
Thanks
h i
financial statement version
transaction code-ob58 (T011.T011T)
IMG Path:-
spro-img-financial Accounting(new)-general ledger Accounting(new)-periodic processing-document-define financial statement version
regards
sai
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Hii..
Check this link
http://help.sap.com/saphelp_erp2005/helpdata/en/96/8b30aa43ce11d189ee0000e81ddfac/frameset.htm
Profit or loss gets automatically calculated if you create FSV in right way.
Regards,
Aakash
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