S_ALR_87013336-Profit Ctr Group-Balance Sheet-In Company Code Currency

Does anybody know how to have SAP Transaction/Report S_ALR_87013336 output data in Company Code Currency?  I have tried to run this transaction several ways but it is coming up in Controlling Currency (USD) and we would like the ouptut to be in Company Code Currency.
Thanks in advance for your review and advice.
Roman

The report is built on drill-down reporting tool and is defaulted to "Balance in profit centre local currency (i.e. controlling area currency)".  It works with form and report.
Change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"
KE85 Chang form.  Select form 8A-PCA013G
Key figure on the right side > double click on the line item s > Element definition screen popped up - from there change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"

Similar Messages

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    Best Regards

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    Is it some thing to do with we being on ECC platform and not used NEW GL ? Does SAP reports on this field only when NEW GL is activated ?
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    What I am planning to do is to copy FSV to PCA account group using KE5B and then run all 1KE* transaction + use PCA report for example (S_ALR_87013326: Profit Center Group: Plan/Actual/Variance) ?Hope it will work , your opinion on this.
    Best Regards

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    Hi
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    Shivaji
           No records were seelected                                                                               
    Table                          Reporting for Table FAGLFLEXT                      
    Report name                    0SAPBSPL-01                                        
    Report long text               Fin. Statement: Actual/Actual Comparison           
    Form                           0SAPBSPL-01  FS: Act./Act. Comp.                   
    Report type                    Form report                                                                               
    General information                                                             
    Author                         SAP                                                
    Created on                     11.01.2004                                         
    Last changed by                SAP                                                
    Last changed on                13.01.2004                                         
    Last changed at                10:39:10                                           
    Last displayed on              13.06.2008                                         
    Number of times displayed      9                                                  
    Basic list                     Drilldown list                                                                               
    Additional selection conditions                                                 
    Business Area                  MKTG Marketing - SBU                               
    Profit Center                  1M10 MFD UREA                                      
    CO Area                        1000 Nagarjuna Group                               
    Currency type                  10 Company code currenc                            
    Company Code                   NFCL Nagarjuna Fert & Che                                                                               
    General data selections                                                         
    Ledger                         0L  Leading Ledger                                 
    Record Type                    2   Actual assessment/di                           
    Record Type                    0   Actual                                         
    Version                        1   Standard version

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    Thanks all,
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    Dear Experts,
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  • Default Profit center for balance sheet account

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    Hi Vijay,
    Good day!
    I would like to seek your advice regarding the default profit center for Balance Sheet Account:
    We have this issue that BS account defualted to a certain profit center: I have done several testings but still cannot find why the BS account defaulted to the profit center
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  • Assignment of Default profit center to Balance sheet Account

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    Transaction code: 3KEH
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    Edited by: Elias Akorli on Dec 7, 2009 3:49 PM

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  • S_ALR_87013336 does not display company code currency

    Hi Gurus
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    Your expert suggestion is highly solicited.
    Thanks

    Hi
    Use TCode Select Form 8A-PCA013G which is attached to the report S_ALR_87013336. You would have a key figure KSL_STOCK, change it to HSL_STOCK which is balance in company code currency.
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    Regards,
    Suraj

  • F.01 - Trial balance for multiple company codes

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  • Balance transfer across company codes

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    James.

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  • Deactivating 2 company codes and transferring balances to new company code

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    Sree

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