profit center wise Balance sheet & profit & loss account

[Former Member]

HI, Expert

we are currently using ecc 5.0 and New gl & document spilting is not active i want to see profit & loss & Balance sheet profit center wise . how can i see the report & what are the cofiguration changes need

Regards

gk

[former_member182098 · Accepted solution]

Hello,

First of all you must have completed your FSV - OB58.

Copy this to KE5B (to profit center accounting)

Go to KE80 - One of these reports must suffice your requirement.

Regards,

Ravi

[Former Member]

ok

[former_member625419]

HI!

S_PL0_86000030 - G/L Account Balances (New) (PCA wise report)

F.97 GL report

regards,

Rupang shah

[former_member1290459]

Hi

Same as in 4.7EE and earlier versions ...

Create FSV- Financial Statement Version and use TCODE: F.01 to get the reports.

Also, use the RP/RW for the same.

VVR

[Former Member]

Hi,

I already try F.01 it generates company code wise BS & Pl but not profit center wise

regards

gk