Consolidated Profit and Loss , Balance Sheet

Our client has been requesting for Balance Sheet and Profit and Loss, which consolidates accounts across multiple SAP companies.
If I understand correctly, the only way to pull the data is through journal entries, OJDT and JDT1. 
This seems to be very cumbersome especially just imagine as time passes, the database is growing.  It will be good if SAP could have a table that actually summaries the balance (balance sheet) and net movement (Profit and Loss) of each accounts by year by period.
Eg:
Year    Month   Accounts        Formatted Acc   Parent Acc    Type     Balance
2007    Jan       _SYS000012   1100-00             1100             Asset    1000
2007    Feb      _SYS000012    1100-00             1100            Asset     200
2007    Jan      _SYS000011     8888-00             8800           Expense  20 
What is the chances of this improvement?

Hello,
thank you for your input.
We are planning enhancements for Financial Statements including new user templates and new print layouts. The idea of consolidating Profit and Loss Statement and Balance Sheet will be investigated as well.
Summarizing balances per year and net forward of each G/L Account year by year should be a part of complete Data Archiving solution planned for one of the next releases. Please check threads on this very important topic.
Peter Dominik
SAP
B1 Product Definition

Similar Messages

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  • Profit & Loss / Balance Sheet and Project performance Report

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  • Balance Sheet Account saved as Profit and Loss Account now wants to rectify

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  • Quantity in Balance Sheet/Profit and Loss statement

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  • Productwise Balance Sheet & Profit and Loss account

    Dear All,
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  • Balance Sheet and Profit and Loss

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  • Profit center wise Balance sheet & profit & loss account

    HI, Expert
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    Hi
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  • Profit center wise Balance Sheet

    Dear Experts,
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    Cross-Post

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    http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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  • Profit and loss account business area wise

    dear all
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    regards
    babu

    dear all
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  • Wrong Display Profit Period  in Balance Sheet

    Hello Experts,
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    Eunseok

  • How to transfer current year profit to the Balance sheet in BPC 7.5nw

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    GURU

    Hi,
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  • Closing Stock in Profit and Loss A/C

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    Hi Pooja,
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  • Classification of line items into the Detailed Profit and Loss report

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    Hi all,
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  • Profit and Loss Report

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    Hi!
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