Financial statement version - Profit after tax
Dear All,
I have created financial statement version.as
assets
liabilties
income
expenses.
profit and loss result.
client want profit after tax and profit before tax. How to configure the to get the values?. Kindly let me know.
Regards,
Mouli.
Hi,
Please maintain the following:
u2022 In OBD4 create a new Account Group for GL Codes that will be used for posting Depreciation of Area 15.
u2022 Create GL Master Data under this New Account Group
u2022 Assign this GL Code to the FSV as per IT Act.
u2022 Map the GL Code in AO90 by selecting Area 15 specifically.
Please refer to the below links on this:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
Regards,
Kiron Kumar T.
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Hi,
Please maintain the following:
u2022 In OBD4 create a new Account Group for GL Codes that will be used for posting Depreciation of Area 15.
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Please refer to the below links on this:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
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Runtime Errors SAPSQL_ARRAY_INSERT_DUPREC
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Kind Regards,
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A
Assign points if useful -
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Hello everyone.
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Procedure
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regards,
GR. -
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Financial Accounting > General Ledger Accounting >Business Transaction > Closing > Document >Define FSV.
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o You then determine the financial statement items for your versio
You assign groups of accounts to the items at the lowest levels
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Internal Error in program SAPLFIBS number 5. Contact SAP...
Message no. FE710
Thanks
KishoreHi,
The error is due to program error. Please use the SAP note 845051 for the solution and show it to the technical consultant.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=845051
Cheers
Manoj Kaushik -
Graduated Total in Financial Statement Version
Dear All,
Can anyone explain to me what the "Graduated Totals" checkbox does in
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Thanks & Regards,
Nazia ShaikhThe graduated total provides a subtotaling function in the FSV at the point it is used and above. Note that it only applies to P&L accounts, however. For example, in the IDES system there is a FSV called BAUS. Within the Profit & Loss section you will see the items for Sales and COGS. COGS is made up of three items: Material expenses, Labour expenses and Overhead expenses. If I change the Labour expense item to tick off the graduated total, in the FSV it will show an accumulation of Sales + Material + Labor expenses before showing the Overhead expenses. (Not a likely scenario, but I hope you get the point.)
Just give it a try in your FSV and I think you'll understand the feature better. You can always remove the total if it is not needed for your reports.
Best regards,
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team -
Copy Cost Element groups to Financial Statement Version
Hi
Can anyone tell me if it is possible to copy cost elemnt groups to a financial statement version?
Is possible to copy Profit Center Accoount groups to financial statement version?
Will appreciate any response.
Thanks in advanceHi
I am not sure if cost element groups or PC groups can be copied to FSV.
Firstly, I would like to know the logic for such assignment.
However pls check the link
http://help.sap.com/saphelp_45b/helpdata/en/eb/13717743c411d1896f0000e8322d00/frameset.htm
Reg
Suresh -
How to extract the Financial statement version from R/3 to BW
Hi all,
I've used the business content to extract the details of SAP R/3 G/L account details to BW. Now, I need to extract the Financial statement version also from R/3 to SAP. Is there any business content object available for the same?
Thanks in advance,
Sam.Use cube: 0FIGL_C01 with 0GL_ACCOUNT. Load the text and attributes for 0GL_ACCOUNT and the hierarchy based on FSVs in R/3.Build your Balance Sheets and Income Statemments in this.
If your FSV has balance dependancies: say if the accounts in the FSV move from one node to another depending on their balance at run time, then you will have to use the virtual cube (0FIGL_VC1) along with info-object 0GLACCEXT. However from my experience with VC1, there are a lot of restrictions and inconsistencies that you will have to contend with while working with this cube.
Cheers
Anand
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