Period selections in Report S_E38_98000089 not working

Question

Hi Experts,
Require some help in Profit center reporting.
When I run the report S_E38_98000089 (plan reconciliation) by selecting period 8-11, in the report display values are showing from period 1-11 for both Plan and actual. Why this is taking old period values also?
Values are coming from FAGLFLEXT.
Have you come across with this issue, please share your answer.
Regards
Shanu

Answer 1

Hello Shanu
The calculated keyfigure BILWERT (Balance Sheet Value) behaves in
different ways for balance sheet and for P+L accounts. For balance sheet
accounts it always provides you with cumulated values. For example
for period 6 to 6 it will show cumulated value for periods 1 - 6 plus
the balance carry forward value.
The BILWER is calculated like:
BILWERT = WERTB + WERTE,
WERTB - Balance sheet accounts value
WERTE - Income statement account value
But if an account is a P+L statement account, you will see the
real period balance value for the particular period range. It means,
that for period 6-6 you will see value for the single period 6. For
period 1-6 you will see cumulated value for period range 1 - 6 without
balance carry forward.
br, Guido