Simple Question about BW reports p&l and balance sheet

I haev two reports Balance sheet and P&L both have the same fields AS below, i want to know what is the key field which i can make the variable for user to display balance sheet or P&L is that 0GLACCEXT financial statement can do that.Any hints will also be appreciated
Account Number
Company code
Business area
Joint Venture
Controlling area
Fiscal year/period
Currency
Transaction Type
Trading partner
Profit Center
Cost Center
Cost Element
Functional Area
Key Figures
Financial Statement
Account Segment
Chart of accounts
Company code
Currency Type
Comparative Fiscal year/ period
Fiscal Year Variant
Fiscal year/ period
Version
thanks
Regards
Soniya Kapoor

Can u PLEASE clarify if 0GL_ACCT HAS two nav attribute which can be used as filter P&L Account and Balance sheet Account to distingush the between the p&l and BAl sheet
but now user want one field like "psbl" which will write on report either pl or bs
please tell how to make the field as free characteristic so that it will pop as pl or bs once user click on it .i will reward all points after this small help
thanks
soniya

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Are you sure you want line item drill down on the sub ledger recon accounts on PCA - ?
Are the month end jobs posting balances per PCA - 1KEK etc..
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HI Expert,
My Client has multiple plants under same company code, hence need the Trial balance, P&L and Balance sheet at plant level
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Secondly each product is identified as profit center and in every transactions each transaction is corectly mapped to profit center, without using the F.5d (Transfer the BS items to Profit center) will it be possible to have the Trial balance, P&L a/c
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9844769403

plant is not an FI concept, you need Business Area's
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Hi Experts,
I am woking in ECC 6.0. My Client has 12 Segments. 10 Cost Centers. They want segment wise P&L and Balance Sheet. Pl advise how to map..The options are :-
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Hello
This is posible if you use the New GL functionality in ECC 6.0
The New GL functionality works on the totals table FAGLFLEXT instead of the GLT0 which was used in the Classic GL. The Segment field is a standard field in the table FAGLFLEXT.
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