Calculated Profit in FSV PL BI Report

hii all,
         Regarding the "calculated profit" field in the hierarchy of the PL BI report,
Calculated Profit is not appearing in the Hierarchy it is showing in the Financial statement item(hierarchy) but in the unassigned nodes.
how do i get the Calculated Profit assigned to hierarchy it belongs.
Regards,
Rennie

Hi Rennie
I am experiencing the same problem - did you ever find a solution?
rgds
Anton

Similar Messages

  • Remove "Calculated Profit *ERGEBNNIS*" from Customized PCA Drilldown Report

    I create PCA Drilldown Report by copy from standard form &standard report "0SAPBSPL-03" or T-Code "S_E38_98000088".
    When I execute this standard report with Financial Statement Version, it's OK. There is no item of Calculated Profit (Account No. ERGEBNNIS)
    When I execute my report that copied from the standard, and also input the same Financial Statement Version in the selection screen, the report always show ERGEBNNIS.
    How could I set my PCA drilldown report to exclude ERGEBNNIS?
    Ton

    Hi
    In Drilldown reports, there is usually a menu option in the report form definition to define the Drilldown Layout Display... This controls what to hide and what to display
    You can try that once
    br, Ajay M

  • Wrong calculated profit/loss in f.01 financial statement

    i have created new finanical statment version in ob58.
    and i am using that in f.01 financial statement,
    but calculated profit coming wrong
    why it is coming wrong,
    & how it is calculating.

    Hi Thiru
    In OB58, double-click on your newly created Financial Statement Version and then click on Fin. Statement Items
    This includes all your accounts that are linked to your FSV. You can change the order or add / remove the accounts from this setting and then save your FSV.
    We surely can't say WHY is your profit wrong, but this might suggest you HOW it calculates and can be corrected.
    Let me know if it helps.
    Regards
    Zubin

  • Profit Center wise Debit Credit report for Customers

    Hi
        I  want to develop Customer Debit , Credit balance report based on Profit Center in the company. In KNC1 Table I got the required data except Profit Center.In  S_ALR_87012169 Standard report profit Center is taken. I wanted to make output format of my report in the same format of output of mentioned transaction. Please Suggest from which table I have to take  Profit Center and all data of KNC1 table.
    Already Searched in Forum
    Thanks in Advance
    Regard's
    Sai
    Edited by: sai_abap on Aug 24, 2009 5:11 PM

    Hi
    If your requirement is to add the field in report no need to copy the program and change. As per as my knowledge after executing the S_ALR_87012078, select the call up report, and double click on line item report.
    From menu select- settings-special fields then it leads to OBVU(It is cross client Customizition)
    You can add the Table:BSEG, field name:PRCTR -save
    after that you can Run the program RFPOSXEXTEND through SE38
    and please follow the SAP note 984305 for further process
    I saw the thread .I didnt get it.
    will u explain me in detail.
    Thanks in Advance
    Sai

  • Profit Center populated in FBL5N Report

    Dear Friends,
    our client is asking for getting profit center in the customer line items where in the view FBL5n we are not getting the profit center populated in the report, but our business is not satisfied with report and expecting that profit center should populate in the report.
    Can any one suggest any way of doing this.
    Thanks in advance.
    Regards, MD.
    Moderator: Please, search SDN

    Hi Prasana
    As per your issue 1st you have maintain the required entry in filed status group level as well as at posting key level in the General TAB and select Reference specification 1/2 as a require entry after that you have to MAP in the T code OB32 at account type level
    Eg:  D        BSEG-XREF1        Reference key 1
           D        BSEG-XREF2        Reference key 2
          S      BSEG-XREF1           Reference key 1
          S      BSEG-XREF2           Reference key 2
          S      BSEG-XREF3           Reference key 3
    Like above based your requirement you have to maintain
    - Document change rules line item (TC: OB32)
    - Posting key (TC: OB41)
    - Field status groups (SPRO -> FI -> FI Global settings -> Ledgers -> Fields -> Define field status variants)
    - Special field display (SPRO -> FI -> GL Accounting -> Master Data -> GL Accounts -> Line items -> Define Special Fields for Line item display)
    - Doccument change rules header (SPRO -> FI -> FI Global settings -> Document -> Rules for changing documents -> Document change rules, document header)
    After that while you posting  any transaction data you have to enter reference key1 and 2 filed at more data Tab  where you can see  at header level tabs
    Finally  you can able see in the FBL5N report...same case we have faced previously it was resolved
    I hope it will helps you
    Thanks and Regards
    sudharshana vamsi

  • Profit center accounting totals records report 2KEE:

    Hi,
    When I am executing Profit center accounting totals records report 2KEE for a specific selection as below,
    Record type: 0
    Version: 0
    Controlling area:
    Company code:
    Posting period :1
    Fiscal year:2007
    Profit center: 1000dummy
    Account:
    After report is generated and if drill down further, line items total is not matching with the report page, breakup gives different values but not the report value.
    I tried report even after implementing OSS 892779 and 952263 but the result is same.  I am using 4.7
    Request your help in this.
    Regards,
    Lakshmana Rao

    Dear Eugene,
    What do you mean? What is the report?

  • Profit center - actual line items report

    < MODERATOR:  Message locked.  Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
    hi,
    i am trying to excute ke5z, profit center actual line item report. it does not show any values even if i am running it wide open, I am testing this in our quality client, we have data all of 2008 posting to profit centers. i
    is there some kind of config involved in this.
    please let me know if anyone has an idea.
    thanks.

    Are you absolutely sure there are no values in any of the fields in selection screen?  Recheck if any of the multiple selections (arrow at the end of each field) is active?  Are you running it for record type 0 (actual) - you did say you are running it wide open, but I am just trying to reconfirm.
    Just another think that you could check - when you are in the initial screen of KE5Z, go to Extras -> Data source (F5) from the top menu and make sure Database checkbox is checked.
    Edited by: Srikanth Tamma on Sep 22, 2008 6:46 PM

  • Update Profit center field in FBL1N report

    Hi
    I have a query. We are making payment to vendors from bank account relevant to profit center A .Bill was raised by vendor for profit center A
    In FBL1N report it shows profit center relevant to bank line itemsi,e, A instead of B.
    We have activated New GL and specified Default profit center for bank GL accounts.
    Regards
    Ajay

    Hi,
    In new GL vendor line item is not having the field called profit center.
    for vendor line item profit center field will update from exiting bank line item only based on your document splitting functionality
    if you activate the Inherite check box ticked at 'activation fo document splitting' node else it will take the defualt profit center.
    Reg
    Madhu M

  • Cost center and profit center in the same report

    I am working on creating a report using report painter/writer. my question is, will it be possible to create a report with cost center group in one column and profit center group in another column and the rows with GL account groups.
    I know that GLPCT table dosent have the field KOSTL(cost center) in it. The library I am using is from GLPCT table. But when I checked the characteristics of the library that I am using, it has KOSTL field in it. So I checked that field on and tried to use it in the report. But when I execute the report, an error pops up saying "Characteristic KOSTL cannot be combined with the key figures".
    Can someone explain what exactly that error means. and if there is a possible way of using both P.Ctr and C.Ctr in two different colums in the same report.

    I am asked to create a report which has information of both profit centers and cost centers. some of the fields on columns are cost centers and others are profit centers. This report is basically a P&L summary report for various divisions.
    Infact, when I use one basic key figure for cost center and other for profit center and execute the report, it is working!!!!....Is it ok to use two different key figures on two different columns? i dont understand where it is picking the values from..cos cost centers are not present in GLPCT table.

  • Adding profit center column in CJI3 report

    Hi Experts,
    How can I add profit center column in CJI3 report ?
    This field is not available in "change layout" option as one of the hidden columns.
    Please need help
    Thanks
    Ferdaws

    Default CJI3 report does not have the profit center field.
    One option could be (and this is what we using in our system for adding additional columns in CJI3 report):
    Enhancement on CJI3 report.
    Implement enhancement COOMEP01 (enhancment componment EXIT_SAPLKAEP_001).
    You need to extend your CO structure COEP (CI_COBL) or RKPOS (CI_RKPOS) to add profit center field in this structure. Then implement the above enhancement with a simple code to fill the profit center field with lookup from WBS master table.
    Hope this helps.
    Thanks.
    Rahul

  • How to create Profit and loss account using report painter

    Dear All,
    Can some one guide me as to how to create Profit and loss account using report painter.
    If some one can share the document having steps to be done,would be of great help.
    Thanks in advance.
    Regards,
    Gokul

    Hi,
    Could you please re-phrase your question? As the report painter is a reporting tool I assume you want to report on P&L accounts and not u201Ccreateu201D them. A few more details on what you intend to report would be useful.
    Regards
    Karl

  • Profit and Loss Statement Budget Report

    Hi to everyone,
    When running the Profit and Loss Statement Budget Report, you have figures that are displayed in purple. Can anyone explain from where B1 is getting those figures
    Thanks
    Kentish

    hi.
    purple - Budgeted total, meaning the total that was define in budget module
    Blue - The actual total reflected against the budget.
    hope this may help you understand.
    Regards,
    Fidel

  • Profit Center Values in FBL5N report - New GL Activated

    Hello,
    We have new GL Account being activated. In FBL5N, the profit center field is not being filled.
    The profit center is maintained at Sales Order Line Item Level.
    My Questions:
    1) Why the profit center is not being populated in FBL5N, though the profit center field is available in the FBL5N Layout. (Profit center is maintained at sales order item level). Since the profit center is activated the system writes the line items to FAGLFLEXA and totals to FAGLFLEXT, do I need to depends on these tables only to know my customers.
    2) For FBL3N the equivalent is FAGLL03, like that what is the equivalent report for FBL5N
    3) Do we need to see the line item report for reconciliation account - FAGLL03 and include the customer into the line item layout.
    4)  When the new GL Accounting is activated, will the profit center line items are not written to GLPCA and GLPCT tables.
    Which transaction code I can check whether FI and PCA is balanced (I know it gets balanced but where can I check this) - Like KE5T in Classical Profit Center Accounting.
    Thanks in advance for your inputs.
    Regards,
    Ravi

    Hi,
    Thanks for the SNote. But now I am in a fix.
    Note says that if I use the new GL and document splitting then I should not use the EC-PCA.
    But my client do not want the cost center allocations to come in FI due to Regulatory constraints i.e no CO-FI reconciliation, however want to see the profitability at profit center level, as well as balance sheet at profit center level.
    If I use EC-PCA for giving profitability at at profit Center level then I will not be able to use document splitting in New GL to give the balance sheet at profit center level.
    And if I use New GL then I cannot give the profitability at profit center level as allocations are not there in FI.
    Have anybody faced a similar issue, if yes can throw a light on the same.
    Thanks & Regards,
    Ankur

  • G/L Account & Profit Centre Wise  Trial Balance Report

    Im working on a Client which is in 5 version and does not have the new GL account and document split.
    They require a  report where they could get the trial balance report (Gl accoun & profit centre).Standard report F.48 provides only Gl Account wise.
    Please suggest me on how i can start this develpomnet.As per my view i need to update a Z table with profit centre and Gl account Amounts and then in turn fetch the values to my report.
    Can the SDN experts help me on this,i would be very gratfull.

    hi,
    you can use these tables for trial balances g/l account wise.
    TABLES : glt0 ,
                   skat ,
                   t001 .

  • Profit center actual line item report for new GL

    Hi,
    We are using New GL functionality. I have posted one document as follows
    One line item with PC P0101 (Debit side) and second line item without PC (Credit side)
    Second line item also inherited to PC P0101.
    When checking profit line actual item report at KE5Z only one line item profit center displaying (debit side ), inherited line profit center not displaying (Credit side).
    I would like to see the both line items at CO report. Can any one suggest which report I need to refer at CO?
    At FI GL report I can able to see the both line item profit centers report (FAGLL03)
    Thanks

    Hi
    I think you have already got the answer to your question....
    You should refer FAGLL03 / FGI3 reports and not Ke5Z.. KE5Z is for Classical PCA where as the inherited PC in the 2nd LIne item is a New GL Feature
    More over, you should not have used Classical and New GL PCA together... Refer Note 702854 and 826357 which explains this
    Br, Ajay M

Maybe you are looking for