on 11-15-2007 5:21 AM
hi all,
i have one issue, while checking the F.01 the application of funds and source of funds amounts are equal, but in F.54 the difference amount is showing between source of funds and application of funds, pl. help me asap, points may assigned.
HI
In f.54 there is a check box called Balance carry forward where u should check the check box in order to tally the figures with f.01.
Bye
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi all,
ok solved my issue, thanks to all
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
When Running F.54, are you ticking the Balance Carried forward Tick on the selection screen.
Also, in F.01, the output is as per the Financial Statement Version, Wherein the Difference between the Sources and application of Funds i.e., Profit/ Loss is stored in the SAP Standard Nodes of Profit / Loss. This nodes are included in the FSV and hence F.01 does not give any difference. But F.54 just displays the balance as per the FSV structure and does not have any standard component to display the loss or profit, hence the difference is shown under the profit and loss balance.
Regards
Mahendra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In F.01, operating proft/loss is not included in Total liabilities/Equity, whereas it is there in F.54. Please check the same
S Jayaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi srikanth,
quistion is not cleared plz send that issue
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.