Reporting planning/actual figures for Expenses (Cost center wise)

Hi,
We have uploaded Planning for Costcenters for few accounts, which we want to seen through F.01 in trial balance format.
Where we can see planning figures for profit center as well as cost centers for given Financial Statement Version (FSV)
Actuals vis a vis the planned ones
Is there any other report on Profir center basis where we can view for the month Actuals & Budgets?
Upload is done in Verrion 1 (managment Planning)
Regrads,
Mayur

No PCA is not activated. ( as it duplicates the data. We are using ECC 6)
Yes Cost centers are attached to Profit Centers.
I am looking for both PC & CC wise Actuals vs Budget for a month in Trial balance format in a single report output.
Regards,
Mayur

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Hi,Friends.I need a help.
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data:
( Note: G/L acct:55020141 is also a primary cost element)
In the tcode:S_ALR_87013611,I entered the following data and executed.
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Edited by: wenyao ma on Mar 22, 2010 1:09 PM

thank you,friends.
I just solved it.
Solution:
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I want to know the tcode for cost center wise expenses reports.
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RGSEX001.
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Hi!
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create or replace
PROCEDURE XXIU_AA_COSTCTR_FILE
p_file_path VARCHAR2,
P_FILE_NAME VARCHAR2)
AS
c_file_handle_w UTL_FILE.FILE_TYPE;
--end_of_file BOOLEAN := FALSE;
v_record VARCHAR2(1000);
V_ORG_ID VARCHAR2(3):= '123';
v_le varchar2(3);
CURSOR C_COSTCTR IS
SELECT cost_center_no, cost_center_name, LEVEL1 LE, LEVEL2 DIVISION, LEVEL3 ACCT_CLASS, STATUS, INTERCOMPANY_LE
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{color}
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{color}loop
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AND b.flex_value_set_id = 1002590
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end loop;
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Edited by: SRANAY on Dec 6, 2008 8:49 PM

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Hi experts,
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Thanks

Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
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Reporting planning/actual figures for Expenses (Cost center wise)

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