Income Statement Balancesheet Keyfigure

What is the keyfigure used in unconsolidated income statement report and unconsolidatd balancesheet report on the GL cube.
GL cube has sales, cumulative balance, debit n credit postings
Please reply
Regards,
Manish
Message was edited by:
Manish Malhotra

Hi,
I am not very clear with your question. Can you please elaborate on what are you looking for.
Basically, there are 4 different types of ACCTYPE (property of account type dimension) - INC, EXP, AST, and LEQ.
INC and LEQ are stored as negative, whereas EXP and AST are stored as positive.
INC and EXP type of accounts will always display you the periodic value (when the measure is periodic). However, even if the measure is periodic, the AST and LEQ accounts will display the till date value. So, it remains equal to the YTD value. This is because balance sheet accounts always show the till date values.
Hope this helps.

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Income statement report ????

Hello all,
I am working on getting an income statement report...
My revenue elements are coming from table GLT0 and the expense accounts are coming from COEP table... So i am using the 0fi_gl_6 DS and CO_OM_CO_9 DS for the report...
The KF in the FIGL DS is cumulative balance and in CO_OM_CO_9 is amount...
If you look at the bex query report...when I'm defining the columns I have to restrict the KF to only one KF...but here i need to get data from 2 KF's , *** balance for revenue elements and Amount for expense elements ??
Any solutions for this ???

Question: In developing an income statement, why are your revenues being developed via multiple datasources? You should be able to use the GL ds to deliver all necessary data.
The revenue postings should be represented via the "revenue" gl accounts, and the expense postings should be represented via the "expense" gl accounts.
If your R/3 FI team has configured the Financial stmt version (R/3 GL account hierarchy), you should be able to extract it into BW using the standard ds's.
Thereafter, you can use keyfigure 0BALANCE (for cumulative balance) and 0SALES (for period activity).
Please see the help documentation for GL Business Content for more info: http://help.sap.com/saphelp_nw04/helpdata/en/57/dd153c4eb5d82ce10000000a114084/frameset.htm
Also, income statements can also be performed using Profit Center Accounting (PCA) Business content: http://help.sap.com/saphelp_nw04s/helpdata/en/7a/c3143c26b8bc00e10000000a114084/frameset.htm
You may find it helpful to review the business content delivered within these areas as a starting point.
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Income Statement Report from Flat File

Dear Gurus,
I'm in the process of creating an INCOME STATEMENT report from Flat File as for my learning purpose , can you please help me where to start in order to create the Flat File and how many KEY FIGURES & CHAR do I need.
Thanks,
-Neha

Hi,
As this is for your learning purpose, create the fields as per your requirement. Then create info objects of the same type in BI. Then you try to load the info cube from the flat file.
for example: if my req is to have 4 fields like student name, marks, grade as my info objects. i have create the same fields in the flat file.
Note: you can create the flat file in excel and save it as csv format.
Edited by: arthishri on Sep 20, 2010 1:46 PM

The meaning and how to write Report -Income Statement by Region (SD/AR)?

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Boby

Hi all,
I am anticipating to write some abap reports, I am new to abap..Here is one of them..Anyone can help me with writing a Report , how to do 'Income Statement by Region (SD/AR)'
But since I am new to abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
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How to write and what are reports for Income Statement by Region (SD/AR)?

Hi all,
I am anticipating to write some abap reports, I am new to abap..Here is one of them..Anyone can help me with writing a Report , how to do 'Income Statement by Region (SD/AR)'
But since I am new to abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
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I agree with how you think bugs should be reported. For now, I'd suggest posting them here, in detail. Some of us can relay them to the appropriate places, at least until we hear from Adobe personnel about an official location or method for the average end user.
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Consolidation group change: Balance sheet/income statement balance 14,560

Dear All,
While performing the consolidation group change task, system throws the error message :
Balance sheet/income statement balance 14,560,497.62- INR
Message no. UCD1011
Diagnosis
The document to be posted is not completely in balance.
Entries involving items of the balance sheet or the income statement must always have a zero balance to ensure that both the balance sheet and the income statement are balanced, respectively. This is not true in this case.
System Response
Entry cannot be posted.
Procedure
Correct the amounts for the balance sheet items and/or income statement items.
I have checked the COI Settings and not showing any error.
I have analysed the problem and found that system is not picking one FS item 107501 i.e Profit and Loss CY.
Can any one suggest me how to resolve this.
Thanks in advance.
G Vinod

Hi DAN,
i ll elaborate what i wanted to convey.
When we upload
1. TB Equal to ZERO
2. Net of BS items may not be equal to ZERO
Eg: if September 2010 (FY is April to Mar) file is being uploaded, the profit till the period September will be in PL items. so to the extent of profit element will be the difference in BS Items.
when u run profit calculation task, after data upload and validation, system will pass the following entry,
In case of Loss:
BS - Profit and loss - CY -           Dr
PL- Profit before MI         -          Cr
BS- BS Clearing A/c                     Cr
PL - PL Clearing A/c                    Dr
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Please tell me if u still not understand
Thanks and Regards,
G Vinod

Report Painter - Income Statement Report

Hi SAP Experts,
I'm trying to enhance an existing Income Statement Report (table GLPCT) by adding the PLAN (table GLPCP) columns. Right now, PLAN columns has no data when I execute it.
Report Layout:
Profit & Loss ACT-2007 ACT-2006 PLAN-2007 PLAN-2006
Here is my current settings.
Gen Data Selection: Company Code - 8A-BKRS
 Co Area - 0002
Actual Column: Basic Key Figure - BHSL-I
 Ledger: 8A
 Record Type: 0 (zero)
 Fiscal Year: 8A-YEAR (Formula-GLPCT-RYEAR)
 Posting Period: 8A-PER (Formula-GLPCT-RPMAX)
 Version: 0 (zero)
Plan Column: Basic Key Figure - BHSL-P
 Ledger: 8A
 Record Type: 1 and 3
 Fiscal Year: 8A-YEAR (Formula-GLPCT-RYEAR)
 Period: BD-PER (Formula-GLPCP-RPMAX)
 Version: 8AVERS1 (Value-GLPCT-RVERS)
My objective is to include PLAN figures againts ACTUAL.
Please give me ideas on how to solve it.
Thank you in advance.
BD
Message was edited by:
 Artemio Datu
null

Hi
Report Writer functions can be accessed from within the Report Painter.
The difference lies in the GUI of the report painter.
For Report Painter
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
For Report Writer
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/content.htm
Refer the following links :
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-98766
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw31/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
Reward points for useful Answers
Regards
Anji

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Is the issue resolved?
What did you do?
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http://msdn.microsoft.com/en-IN/library/dd220591.aspx
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http://msdn.microsoft.com/en-IN/library/ms167305.aspx
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Katherine Xiong
Katherine Xiong
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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.
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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.
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This will give YTD figure.
Regards,
Abhijit

Balance sheet and Income statement in oracle release 11i or R12

Dear All
i have to prepare a balance sheet and Income statement can somebody help me out.
Regards
xyz
Edited by: user11309801 on Dec 18, 2011 9:54 PM

Hi;
Please see:
http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/aboutfsg.htm
http://www.oracle.com/us/industries/financial-services/059027.pdf
Also please check below links which is mention all related doc:
For r12.1.1:
http://download.oracle.com/docs/cd/B53825_01/current/html/docset.html
For r12:
http://download.oracle.com/docs/cd/B40089_10/current/html/docset.html
For r11:
http://download.oracle.com/docs/cd/A60725_05/r11_doc.htm
Regard
Helios

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SAP BUSINESS ONE 2007A
CRYSTAL REPORT 2008
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Hi, Experts,
Currently, what I tested to generate the income statement is:
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You have asked this question the essbase forum :- ncome Statement & Balance Sheet Reporting via a single ASO cube
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http://john-goodwin.blogspot.com/

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Why do we need retained earnings account in income statement?

hi,
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Hi
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assign points if useful

Income Statement Balancesheet Keyfigure

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