Profit center wise trial balance

Question

Hi,
I have created profit centers for 2 dimensions. and made JE's.  I want to see Profit center wise trial balance for the 2 dimensions
When I go to trial balance I went to extended selection criteria and given 2 dimension. But none of the values is popping up?
I need a report for profit center wise trial balance.
What could be the issue?
Regards
Shashi

Answer 1

Thanks peter,
But my customer needs profit centers to be posted at the time of issue to production.
for that what I did is . I have defined one dimension as Product and the other as Cost centers
In need a trial balance based on profit centers. cost centers will be posted at expenditure level.
and Product (Cost Centre) will be posted at finished goods and WIP Level,
for example they have trial balance as follows
Acct Name             Cost Centre       Product         Project          ICO
FG Direct                                         0111
FG Direct                                         0112
WIP Direct                                       0111
WIP Direct                                       0111
Sales                         21000             0111
Sales                         21000             0112
Transportation            21000              0111           R001
Transportation            21000              0111          99999
Where ICO is Inter company Vendors which will be assigned to vendor
How can we take trial balance based on this?
Regards
Shashi