Plant wise profitability

Dear All,
Scenario:
There is a single co. code. It has 2 main plants say EX & NEX. Plant EX is excisable and plant NEX is non-excisable. The company has total 14 branches all over india responsible for storage and sales of company's products.There is no taxation part at Branch level.
There are some products that are manufactured by both the plants. But if they are manufactured in plant EX they are excisable and if in NEX they are not. This is because some customers want excise credit and some dont. So according the goods are sold from respective plants.
The finished goods are transferred to branches through stock transfer order (STO). When the goods arrive at branch (branch is also created as a plant in the system), we have kept different storage locations for EX & NEX. Also the Profit center changes when goods arrive at Branch. The profit centers are maintained per product per branch.
Based on above scenario please guide me whether:
1. How Can i draw Branch wise (within branch unit wise) P&L?
2. What are the possibilities of analysis in CO-PA for above scenario?
Let me know if the above information is enough to clear above doubts.
Regards
Amarendra

Thanks Both of you for your reply!
Harish I am ok with other columns printing in next page. but could you let me know the process.
I am not sure as to how to add the additional columns on the form.
Thanks
Umesh

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Our company has more than 20 plants and they want all the plants to appear in single report. At present I am only able to add maximum 13 columns in the report (12 columns for plants and 13th column for total) in the form as I am unable to add further columns for plants.
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Thanks Both of you for your reply!
Harish I am ok with other columns printing in next page. but could you let me know the process.
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Good evening and greetings,
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I'm posting again, on my blw query,
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Hi ,
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A/c determination process flows automaticaly to the exact plant wise

Dear All,
Pls explain the process abt a/c determination for service po's (with item catelory & a/c assign) during miro.
For example. I have three plants and same tax codes used for all plants. I have defined in FS00 different G/L number for every plant as per below,
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For Plant #3 - ESA- 301, ESE-302, VSE-303
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ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key. pls tell me how a/c determination process flows automaticaly to the exact plant wise.

no answer

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Hari priya

Hi,
What is your definition of Open Production Orders?
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Hi
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thanks for support
could any body tell me in report KE5Z (proft center actual line items) .profit center wise sales is not matching
with plant wse sales Z report developed (based on plant - plant wise sales ) In MM01 master data maintenance we have tagged every plant to a profit center , becoz of this mapping these report should match ? but big differnce is coming?

Hi,
Check on it:-
Missing Data in the KE5Z report
Regarding reports KE5Z & S_ALR_87013326
http://wiki.sdn.sap.com/wiki/display/ERPFI/KE5Z-Additionaltextfields+missing
pherasath

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Hi!
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Taral Patel

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abi

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Best Regards,
Samrat Roy

Hi
I would not prefer to have Model wise Profit center because that would cause problem which you are facing... If a materal is common, then you need to create Common PC also
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Project wise profitability analysis

Hi
I have to create MIS for project wise profitability analysis . In sales order we used additional tab as project and we assigned projects to each and every sales order
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pradeep

Hi,
This is standard report to get acutal cost and planned cost and variance.
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Chandra

Plant wise profitability

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