Show last month's actual figures

Hello,
I am creating a balance sheet report per profit center.  The columns involved showing the YTD actual balances as well as last month's actual figures.  I have tried making use of variables and sets (0SRPMAX) but can't figure out how to show last month's YTD actual figures.   Kindly advise.
Thanks and regards,
Thess

Hi Sneha,
Sorry for the late reply.  Below is how I have done it but I have to warn you that since I am new to config, it is still a work in progress.
Based on the current report, I have to show P&L by plants (or in this case, profit center).   As such, I have two main profit center groups.
All the cost centers are mapped to the correct profit centers.
All the materials are also mapped to the profit centers and keeping a note on which plant the material has been assigned.
In the IO master data, the profit center field have been made as a required field to make sure that statistical postings from IOs will be assigned with a profit center.
For the B/S accounts which are NOT recon accounts, I assigned a default profit center in 3KEH.  And in 3KEI, a derivation rule has been maintained for the same B/S accounts.
Then I proceeded in making the report via GRR2.
Hope this helps.
Regards,
Thess

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