Balance Sheet as of a Given Date

Dear All
Is it possible to generate a balance sheet as of a given date - e.g - 15 th March 2009?????
Can  we get an accurate report ?????
Thank you
Gayani

HI,
yes, you can only report (no matter which reporting tool)  the balance sheet figures that are posted.
So a balance sheet for a given date will only reflect the figures posted.
But there are some postings that normally happen on a monthly/yearly base (the so called  "month-end closing" or "fiscal-year-end closing" process in accounting/controlling) and thats missing if the given date is not the period / year-end date.
By the way: the requirement sounds strange...
best regards, Christian

Similar Messages

  • Balance sheet view on a specific date

    Hi
    Can anyone tell me, how to see balance sheet on a particular date.....
    Thanks
    Radha

    Hi
    Follow the steps below to see balance sheet by date
    T.Code: F.01-Balance Sheet/P&L Statement:
    Under the tab:Special Evaluations->Alternate Period Selection->Calendar Reporting Period->Select the Date Range.

  • Balance Sheet Crystal report

    Hi,
    Can we call a crystal report (Layout) on Balance Sheet form by taking the Date parameter???
    Regards,
    Amrut Sabnis

    Please check below image for reference :
    I want to get my layout open for this report. Which parameter should I pass?
    Regards,
    Amrut Sabnis

  • Delete Planning Cost/Revenues and Balance Sheet Data

    SAP Gurus,
    Does anyone knows how to delete Planning data related to Cost/Revenues and Balance Sheet Under Prift Center Accounting?
    I already found the Cost center side KP90 and KP91, but unable to find the Profit Center side.
    Your help will be greatly appreciated.

    I think KP90 / KP91 are not just for cost centers - they are to delete PCA, PA planning as well.  In KP90, you can restrict deletion for given cost elements.  KP91 is to delete data for all cost elements in a given planning version / fiscal year.

  • How to revalue  Vendor balance Amount in FC on a balance sheet date

    Hi,
         Can somebody help me for, How to revalue  Vendor balance Amount in FC on a balance sheet date and to make respective posting to supplier and exchange rate differnces account..
    thanks

    Hi,
          Vendor currency USD and local currency INR
    thanks

  • What are the data sources for 0FIGL_V10 cube Balance Sheet and Profit& Loss

    What are the data sources for 0FIGL_V10 (G/L (New): Balance Sheet and Profit and Loss) cube. and whether we can install business content regarding this.
    Please help me out.
    thanks,
    sapsdnhelp

    Hi,
    Check this:-------
    Urgent: Relevant Master Data Data Sources for FI-GL  & FI-AP
    http://help.sap.com/saphelp_nw04/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
    Regards,
    Suman
    Edited by: Suman Chakravarthy on Sep 28, 2011 7:33 AM

  • Can't define previous & current posting period date in Balance sheet PLD.

    Hello Experts,
    I need to print previous financial year's last date & current financial year's last date on the balance sheet in  a new company.
    But i am unable to do so, as i was trying to link it with posting period's date in the PLD. And in the new company currently i am having only one posting period i.e. current financial year. How can i get the date from the previous posting period's date.
    Please suggest me, how can i get the previous financial year's last date & current financial year's last date on the PLD of Balance Sheet.
    Regards.
    ShriX.

    Hi,
    This is one of Hard Coded PLD that no way to link to other tables.  You have to create your own report if you need those dates.
    Thanks,
    Gordon

  • Upload plan data for balance sheet accounts

    Hi Experts,
    Is there a way to upload plan data for balance sheet accounts? I can upload revenue/cos and expenses through the profit center and cost center uploading but need to upload balance sheet accounts as well. Any  help would be much appreciated. Thank you.

    Loading balance sheet accounts using the Excel load to profit center tells me that I selected balance sheet accounts that cannot be entered manually. Not sure what this means... if I have an accounts receivable account, how would I find another equivalent account?

  • Trial balance for one given date

    Dear Experts,
    Please guide me any reprot or t.code for a given particular date trial balnce.
    regards
    chandu

    Dear All,
    In standard reprots we can't take particualr given date tiral balance.  in satandard there is no opention to select the date,   Is there any reason for this,   i have seen one report there is open item key date. 
    Regards
    Chandu

  • Balance Sheet Data question

    I have a BCS balance sheet that is only pulling current month data but it should be YTD. What do i need to modify in the query to make it pull in YTD instead of current month?
    Thanks in advance

    Hi Paul,
    My 2p  to voddi's info:
    To get YTD use a range on the posting period: from 000 to reporting month. The latter might be either a SAP-exit or user entry variable.
    Hope this helps.

  • Balance Sheet and Income Statement for Plan data

    Hi Everyone,
    in our Company  we maintain Plan in COPA for next year that is for 2009 , we have finished all the Planing activities and now (users asked me), they want to have Balance Sheet and Income Statement for the data we have in Plan version , I am not sure what they are Talking about, please help me ,
    where can I set up that requirement ?  and what is actually Balance Sheet and Income Statement for Plan data?
    Thx
    Niki

    Is the issue resolved?
    What did you do?
    Thanks
    Naveen

  • Balance sheet and P n L statement  with leagcy data in BI required!!!

    Hi All
    I am having one requirement on 0FIGL_V10 cube for Balance sheet and P n L statement report.
    My client having 3years of old data(Legacy data) other then current year data which is coming from R3.
    Now he wants to see all data in the query level.
    Please suggest how to proceed to meet clients requirement.
    regards,
    prasad

    Hello Prasad,
    Have a look at these links
    [Balance Sheet and Profit and Loss Statement for SAP BW 3.0|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/24ee9190-0201-0010-6da9-e7d70f28970f]
    [How to Calculate Balance Sheet Key Figures Using the BEx Query Designer Cell Editor (NW2004)|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ce496e17-0301-0010-e0b4-b8ca8b4588ac]
    Thanks
    Chandran

  • Regarding month to date balance sheet or income statement

    Hi all,
         We are using T-Code S_PL0_86000028 for viewing balance sheet and income statements. In the selection variants for the period, if we select same value for the from period and to period it should actually show month to date statement. But we are not able to view month to date statement. We are getting only year to date statement. 
          And there is also profit center variant on this screen which if selected gives statement by profit center.
    But we are not able to view by profit center. If we give some profit center no data is being pulled up. But if we leave it blank it is giving the total statement.
         Is there any where in configuration that we should change to get this issues resolved.
    Can anyone help me out with this. Let me know if I am not clear with anything.
    Thank you in advance
    Ravi Boppana

    Hi,
    Go to FGi1 code this for creating new report.Give copy from report name as 0SAPBSPL-01.Press create button.
    Here you check profit center field, if it is deactivated then activate that one.Check whether profit center field is used in your form.If it is used then you will not get it for selection e.g. if in my form I had restricted one column for one specific profit center then system won't allow me to give profit center from selection screen.
    Your second problem is known as YTD (year till date) FTM (for the month) selection problem.
    For this you define additional column in your form for YTD in that define field from period as 1 & to period as variable set for to period (means input you provide while executingthe report).
    This will give YTD figure.
    Regards,
    Abhijit

  • Pulling data Information from Financial reports- Balance Sheet

    Hi,
    Our users have generated Balance Sheet reports  in Oracle 11.5.10 and want to know how Finished Goods data is pulled into the Balance sheet. Could anyone guide me as to how I could find this information?
    Thanks in advance,
    Vasu

    Hi Vasu,
    >How do i find out what transactions are affecting their balances and thereby affect balance sheet?
    Well, as i do not have the Purchasing module, i cannot guarantee but in general you can access GL, navigate to Account/Inquiry, query the desired account and you should have a button that will let you dilldown to que transaction itself.
    >In general, Purchase, sales will affect inventory. But, is there a way to see what transactions hit the inventory account ?
    Use the same method.
    >GL balances will only flow into Balance sheet right? So if the inventory account has any balance in GL that will only come in Balance sheet right?
    All natural account balances, no matter their origin, must appers on Balance Sheet. Otherwise it will not match.
    Octavio

  • Is it advisable to capture data through I/O for Balance sheet items

    Hi Experts
    Can you please advice is it normal practice to use Internal Orders for Balance sheet itmes since it is Cost Object
    Regards
    Sreenivasulu

    Hi Vijay
    Thanks for replying back
    I have requirement in my Project for capturing information for reporting purpose
    Basically i may use Internal Orders for only information capture nothing else
    is that advisable
    Regards
    Sreenivasulu

Maybe you are looking for

  • Screen goes black on late2009 imac

    Hello, My Imac EMC 2374 Late 2009 27 inch Imac Screen went black and I need help diagnosing it. Information: I have restarted numerous times (Including disconnecting the power cord and Pram starting). I get a chime at start up. The White screen and A

  • Apple ID for iMessage and FaceTime not working and giving repeating popups

    So I have recently found my lost iPad after about a year and when I turn it on, it's giving me never ending popups for my iMessage and FaceTime apple ID, which says is incorrect. i now have an iPhone 5c whose email I switched because my old one (aka

  • Adobe Photoshop Elements 8 won't load

    Hi, I just received PSE-8 DVD. I found that the DVD player reads something but never get the program to install loaded. 1-WIN XP-PRO SP3. 2-Norton INternet Security 2010 3-3GHZ processor. 4-Gigabyte DVD player 5-I have no other installation problems(

  • Upgrading/Installing 1.0.2.2.1 from 1.0.2.1

    Hi, I am currently setting up a test environment for prototyping/playing before we move into the development stage late december. I currently have installed 9iAS 1.0.2.1 and was wondering if it is worthwhile to install 1.0.2.2.1 and the oracle 9i dat

  • Updating software--CD icon does not appear

    ....before you start typing....I have already tried checking the preferences, as well as re-starting.  i can get the disk out fine by pressing the eject button on the tower.  it is not a blank CD, nor is it a music CD, it is a program CD.  yes the pr