Balance sheet a/c - Planning
Hello Gurus
My client requirement is they want to maintain the planning in balance sheet account also, so I have maintained the plan values in T code 7KE3 if I execute the std report of profit center plan/actual/variance , here I can able to see only plan values , but i canu2019 t able to see the actuals , how can I get the actuals , anyone can give me the solutions
Thanks & Regards
Sri
Hi Ajay
Here Once again I am explain my scenario,
My client want to do the planning in balance sheet account , I think this is possible in ECC 6.0, we can do the planning for profit center gl combination through t code 7KE3
If I maintained the planning , I can able to see the std profit center reports like plan/ actual / versions , here I can able to see only plan value , I can not see the actual value but FI reports is showing the actual values (profit center document also generated )
Releated configuration everything I done and also balance sheet gl I assigned the cost element category 90
If anyone give me the solution, It will be very help full for me
Regard
Sri
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Message was edited by:
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