Profit Loss Report

Hi,
I have some questions on general ledger table FAGLFLEXT to be used in a P&L report based on cost center.
The P&L report will have various line #s and each line # represents something like Gross Sales, Rebates,
Discounts, etc. There are also totals of these line#s to get totals.
1. What does each record in FAGLFLEXT represent?
2. Does the field HSL12 represent these amounts for the 12th month?
3. How to I get the totals for year till date?
I'm not an FI guy, so please can anyone explain this in an understandable way.
Thanks,
MJ

Hi
FAGLFLEXT is a summary table. Each record is summarized example like a period suppose the valu for a period is the summary for the period.
HSL 12 - Check the feild HSL is in FAGLFLEXT table if yes it the period. If you want for entire year you have to give from HSL-1 to HSL-12
Total for year- If you are geting a summary fgure click menu - row & click on explode row it would give summary total.
Thanks
Colin Thomas

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First you should check in JE where project and profit center updated or not .because if account type is not Expenditure then cost center nerver effect JE entries .
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Hi
1. You can use the SAP Easy Access Menu for Accounting > Contr > Prof Ctr Acc > Information system and find out the reports
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Given a line item in a profit and loss ledger, what field determines that the line item will appear under Fixed Manufacturing Costs, Sales and Distribution or General Admin Expenses when we generate the Detailed Profit and Loss report?
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Hi all,
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Path of Finances > Cost Accounting > Profit Center Report...
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Profit Loss Report

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