Profit and Loss statement Business Area Wise

Dear Friends,
i am trying to create Financial Statement ( Profit and loss statement) using )FIGL_V11 Virtual cube.
its working fine and no problem.
We have 8 Business Areas. and i would like to create Profit and Loss statement Business Area wise.
How can i achive this requirement.
Any help will be higly Appricated.
Regards.
Malik

Dear i check Profit Center Info Object but there are only these attributes.
Source System
Object Currency for CO Object
Person Responsible
Source system ID
Person Responsible
Department (Profit Center)
Hierarchy Area (Profit Center)
Segment for Segmental Reporting
I am unable to fine Bussiness Area in the attribut of info Object 0PROFIT_CTR .
Regards
Malik

Similar Messages

Profit and loss account business area wise

dear all
i heve problem with business area wise balance sheet please correct me
according to client requirement they want only p&L account business area wise
two different profit and loss accounts for two different business areas
plese confirm me
1)if i select check box in obyc business area wise balance sheet, it is only possible to maintain business area wise B/S and PL account
we can display both BS and PL ACCOUNT
if i select check box in obyc it is not possible to maintain only P&L (IF I select this check box it is mandatory to assign business areas to all line items BS & PL account)
here it is not possible to assign business areas only to profit and loss account line items if i assign also it is problem with balance adjustment run.
CONCLUSION
2) it is possible to assign only p&L account line items business area
But in oby6 if i did not select business area wise balance sheet
then you could able to assign business area to profit and loss account line items (Revenue and expenditure)
there is no need of balance sheet readjustment and balance sheet run
for discount and taxes we can make FSG as optional then every month readjustment
please confirm me
regards
babu

dear all
if select in obyc business area wise balance sheet and profit and loss accout it is not possible to generate only porfit and loss account. they want balance sheet assign ment for profit and loss account line items.
they want to maintain balance sheet line items without assign ment
so plese confirm me is it possible to generate profit and loss account in obyc without selecting business area wise profit and loss account.
if i maintain P&L account without selecting check box in obyc what are the challancges in respective of taxes and discoutn which line items generate automatically.
plese confirm me
regards
babu

Profit and Loss Statement Budget Report

Hi to everyone,
When running the Profit and Loss Statement Budget Report, you have figures that are displayed in purple. Can anyone explain from where B1 is getting those figures
Thanks
Kentish

hi.
purple - Budgeted total, meaning the total that was define in budget module
Blue - The actual total reflected against the budget.
hope this may help you understand.
Regards,
Fidel

Quantity in Balance Sheet/Profit and Loss statement

Hello guys,
in the output of the balance Sheet/Profit and Loss statement, we have total amount of the reconciliation accounts in a period
Is there any statement which can tell us also how many movements (lines) were in each reconciliation accounts? Like hoe many movements composed the total amount?
this would be needed for reporting period and also for comparison period
thanks in advance for letting me know
hana

Dear:
To check recon a/c movement for vendors and customers please use FBL5N & FBL1N.
Regards

Segment Name on my Profit and Loss Statement PLD

Dear expert,
I am producing a P&L statement by segment, but on my print layout i am not able to see the segment name. How do i get the segment name on my Profit and Loss Statement PLD.
Regards

Hi Antony
Can you be more specific? Do you want the name of the selected segment on the header region?
Kind regards
Peter Juby

Query result different with profit and loss statement

Hi all,
I run query Sum(JDT1.Debit - JDT1.Credit), and then compare the query result with the profit and loss statement, and there is different.
The difference is about 0.01.
At SAP, the Decimal places is set to 2.
I already checked the data, and their amount in 2 decimal.
Do anyone know such problem and what kind of query must I use so the result can be compared with the profit and loss statement ?
Thx.

Riny,
I am glad you found the issue
Suda

Business One Profit and Loss Statement Budget Report Subtotals not Working

We are running Business One 9.0
The Budget profit and loss report appears to be badly written. Rather than having the budget data in the same line as the actual, the report creates extra lines for the budgets AND adds more data to the actuals column. Very confusing. Why not just have the budget and actual in the same row?
Also when you click on the block for subtotals, the subtotals only appear for the actual column, not the budget column. Why is that? Is there as problem with out setup perhaps?

Hi Gordon
Below is an example of the duplication of lines. The line for 6015100 is firstly in blue without a budget and then repeated in pink with a budget. Why is there not only only with both actual and budget?
The next example shows what happens if you tick the Display Subtotals box. The subtotal for 6015100 Marketing appears in the Actual column but not in the Budget column.
This is obviously just and example, it works the same for all other accounts
Regards
John

Profit and Loss Statement Query

Hello Experts,
I want to make customize profit and Loss Report using User Defined form with Grid view or Crystal Report. I need SQL Query , what tables will give P & L Statement Report(yearly/ monthy / quarterly).
Already available Query will be very helpful
Please Suggest
Quick Reply will be very helful

Hi,
Try this to start:
SELECT T0.[FormatCode], T0.[AcctName], SUM(T1.[Credit]-T1.[Debit]) Balance
FROM OACT T0
INNER JOIN JDT1 T1 ON T0.AcctCode = T1.Account
INNER JOIN OJDT T2 ON T1.TransId = T2.TransId
WHERE T0.[ActType] in ('I','E') and DateDiff(YY,T2.[RefDate],GetDate()) = 0 AND T1.[Debit] != T1.[Credit]
GROUP BY T0.[FormatCode], T0.[AcctName]
Having SUM(T1.[Debit]-T1.[Credit]) != 0
ORDER BY T0.[FormatCode]
If you are using natural account, replace FormatCode with AcctCode.
Thanks,
Gordon

Profit and Loss Statement - Profit Center Filter it doesnu00B4t work

Hi!
I have the following problem.
a) I created 3 Profit Center (OPRC)
b) Automatically this has generated 3 Distributions Rules (OOCR/OCR1)
c) The users have uploaded in all its documents for the purchase and sale, the Profit Center.
Purchase => PCH1.OCRCODE
Sales => INV1.OCRCODE
The report of Profit and Loss Accounts is not correct, when i use the filter by Profit Center.
After several inspections of the records, I find that in the Distributions Rules field of journal entries (OJDT/JDT1), JDT1.PROFITCODE, these documents have not charged anything, and only those who have something there, are shown in the above-mentioned report .
How do i do for choosing a Profit Center (in the purchase / sale) and this will copy or reflect in the accounting records generated?
I missing any extra configuration?
Thanks for your help

Hi Jesper / Peter
These documents i created by the program A / R Invoice and A / P Invoice, do not use DTW or DI.
I use the Form Settings on the Marketing Documents and enable the display of the profit center column and enter the distribution rule per row.
But in the Journal Entry is not recorded, mainly in the accounts of operational costs.
Thanks
Mariana
SAP B1 version => 2007A PL38

Profit and Loss Statement - Day-to-day reporting

Hi Experts,
I have a requirement to generate profit and loss details (Tcode : F.01) on DAILY or FOR A GIVEN RANGE basis, which SAP standard does not support (generates only monthly or yearly). Kindly suggest for possible ways.
Thanks and Regards,
Karthik

Check T86* tables in SE11.

P&L Statement business area wise

Dear Experts,
we have a scenario like below..
we have defined the document splitting with two characteristics 1. Business area 2. Profit center.and we have created Plant as a Business area.
we have two plants like Plant A, Plant B, Plant A is Manufacturing Plant, B is Trading Plant, Production is happening at Plant A, and we are transferring the stock to Plant B which is trading Plant, i am doing STO from Plant A to Plant B with two step Procedure with Movement type 641
Account Entry like below
Plant A Stock CR (Plant A Business Area)
Plant B Stock DR (Plant B Business Area)
Clearing A/c DR (Plant A Business Area)
Clearing A/c CR (Plant B Business Area)
Please can you suggest to take the P&L Statement for Both the Plants.
Rgds,
Naru

Hi Naru,
You want to take P&L statement BA wise, if yes then use the t.code.S_ALR_87012284 and here there is a option business area. You can use this option.
Regards,
Mukthar

Profit and Loss Statement vs Budget Profit and Loss Statement

I run the P&L and the P&L Budget report for April 2010.
On the P&L Report :
Total Sales = R2 043 208.70
on the P&L Budget Report :
Total Sales = R2 043 208.70
Budget Total Sales = R 2042 123.70
Why will there be a difference in the Budget report for Total Sales vs Budget Total sales?
All the accounts are marked as relevant to budget.
Please help
Thank you in advance
Janice

Hi Janice,
Total Sales = R2 043 208.70 => your actual sales
Budget Total Sales = R 2042 123.70 => budgeted sales
This means that your sales (R2 043 208.70) actually meet minimum budgeted sales (R 2042 123.70)
Cheers

Profit and Loss Statement not reporting the correct values

I am running the annual P&L report with posting dates dates of 01-01-09 - 09-30-09 and using Year-to-Date in the second column. When I run this report one of the accounts should as of 09-30-09 reflect a balance of $145,831.52 but the report is showing $1,086,801.39. The actual amount in that G\L account as of today is $162,849.90.
Why is it reporting such a large amount when I run the report?
Thanks, Jeff

Version 2007, PL 42.
We are running the report with using Posting Date, dates are 01-01-09 to 09-30-09, Chart of Accounts Template, nothing checked in Display in Report, Display in First Column is Local Currency, Annual Report, Display in Second Column is Balance for Comparison>Year-to-Date and we have chosen none of the options on the right side of the criteria box.
Thanks, Jeff

Configration steps for business area wise balance sheet and p&L accounts

dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu

Hello
No seperate screen available for BA set up.
Follow the IMG, enterprsie structure, define and assign set ups.
Assign to SO / Plant /
Create cost elements and assign cost centers for each business areas.
Create clearing accounts for readjustments in BS and PL, and execute BA pl and bs adjustment programs for taxes, GRIR and some accounts, where BA is not populated.
Now you would get seperate BS for each BA
Reg
assign points if useful
dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu

Difference of balance in balance sheet report & Business area wise report

Dear Group Members!!
In my company user wants to generate Business are wise Report
Difference of balance in balance sheet report & Business area wise report from same t code
Balances are different if enter business area, & if I execute the report with out entering any business area. Transaction code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement.
The difference amount to be considered as data entry made with out using business area?
How do I rectify this?
Your comment will be helpful for me
Shamulheq

Hi Shamulheq
While working with business area you must first recognize that they are not company code dependent and can be used cross-company. Also depending on the SAP release you are working with postings to Business Area may not 100% guarantee, since there are cases where rules or standard SAP is not available and line items posted will be carried out without BA. For SAP releases not using the NEW GL, the setting up of adjustments accounts and monthly execution of adjustment programs would provide the vehicle to relate and adjust any missing BA at B/S and P/L level. If you are using NEW GL the document splitting would help to set the rules where every single line item would get a business area.
I assume that you are using the classic GL. The execution of T code S_ALR_87012284 - Balance Sheet / Profit and Loss Statement without business area retrieves all posting entered for any given company code regardless the account was posted with or without business area, this can be clearly displayed when you select the radio button for Classic Navigation. If you filter by Business Area, then the report will isolate the output data accordingly (The balances should be smaller). When using the classic GL you have to make sure that the financial statement version you use to execute the report, includes that the technical (Adjustment accout) account(s) that is used for the adjustment programs, so the correction to buisness areas is also included.
In conlcusion I think you have to make all this considerations, in order to better understand where the differences come from.
Hope this helps.
GG

Profit and Loss statement Business Area Wise

Similar Messages

Maybe you are looking for