Table for Profit and Loss for Fixed Asset on sale
Dear All
What is the table field for Profit on sale of fixed asset and Loss on sale of fixed asset.
Thanks in advance
Atif
Thanks for your early reply but these two field are not available in ANLC and ANEP
Regards
Sekhar
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Strategy for profit and loss like reports
Hi. We run 2012 enterprise and I'm reading the general prep steps for a new report at technet.microsoft.com/en-us/library/dd220520.aspx .
My report is similar to a profit and loss in that any line might need to be presented in a format (eg % vs $ etc) different from the line before it. Basically its not a traditional repeating pattern of info from line to line like you might see in something
like an inventory report.
There is a time dimension across the top with the budget value in col 1 and then a break down of actuals (eg by week) to the right of that column.
The report placement of most rows can be predicted (ie fixed) because they are summaries only. But a few are variable when an unknown number of product line details are shown.
The business sections (eg sales, performance etc) need to run together and give the user a scrolling feel (minimally in the browser) rather than a page break after each section.
Because there is at least one matrix required due to the variable portion I mentioned, I'm already nervous about that thing rs does sometimes when two controls (one on top of the other) dont take on a seamless look.
I'm also wondering if each row (eg sales, costs, etc etc) should be sourced by a separate dataset or if I should come up with a generic query with union alls supporting all data formats with an indicator on the row specifying what line (hdg) name of
the report it should be shown on along with perhaps some sort order value? By "all data formats" I mean a numeric data type that could hold anything (%s, dollars, counts etc) picked up by the query and worry about the specific reformatting
of that data type in the report itself on a line by line basis.
Any advice would be appreciated. I'm a big fan of keeping my future maint costs low on something like this.Thx Alisa. The most important part of my strategy question has to do with breaking things up into multiple controls (tablix etc) and datasets or delivering all via one query into one control.
When a report follows a very nice pattern I've never had a doubt. For instance, an inventory report that repeatedly lists item, qty on hand, plant location etc etc would fit the "pattern"category.
But when a report looks like this i start asking questions...
Budget Jan Actual Feb
Actual Mar Actual Apr Actual
Sales $x,xxx,xxx.xx $x,xxx,xxx.xx $x,xxx,xxx.xx $x,xxx,xxx.xx
$x,xxx,xxx.xx
Cost $x,xxx,xxx.xx $x,xxx,xxx.xx $x,xxx,xxx.xx
$x,xxx,xxx.xx $x,xxx,xxx.xx
% to Sales x.xx% x.xx%
x.xx% x.xx% x.xx%
Quality Issues xxxxxxx xxxxxxx
xxxxxxx xxxxxxx xxxxxxx
...because as you can see different numeric data types are involved. This example is overly simplified. Would you source this from one dataset? And deal with the varying data type formatting in the rs rendering rules, or perhaps
use 3 or 4 datasets with 3 or 4 controls? My report actually has close to 50 rows and the numeric data types vary. The only pattern I have is that a row hdg would come in and all 5 columns would be used from row to row. I can easily
include a sort order in one dataset. No particular row or group of rows is reusable in other reports. -
General ledger does not match profit and loss for current year
Closed 2008 and it created some unexpected journal entries. These JEs show up as beginning balances in the 2009 GL. Also net income does not match profit for current period on balance sheet. Tried reversing the unexpected journal entries and this caused the 2009 retained earnings to be more out of balance. How do I fix this?
As far i understand you have done Balance Carry Forward by FAGLGVTR.
and your opening balance in next year is not correct as desire in Retain earning account.
If the case so then kindly check that you have transfer amount from retain earning account to and reserve account in previous year.
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Shayam -
How to Write Profit and Loss Query in SQL
Hello,
i want to write sql query for profit and loss account, how i ll manage the tree in query.
i.e
*Assets
************current assets
************ Trade debtors
************ ************ Trade debtors domestic
************non- current assets
************ Tangible Operating Fixed Assets
************ ************ Owned Fixed Assets
can anyone guid me to write the query
Thanks
Edited by: Rahil Hassan on Jun 13, 2009 10:03 AMHi,
Could you please re-phrase your question? As the report painter is a reporting tool I assume you want to report on P&L accounts and not u201Ccreateu201D them. A few more details on what you intend to report would be useful.
Regards
Karl -
Profit and loss account business area wise
dear all
i heve problem with business area wise balance sheet please correct me
according to client requirement they want only p&L account business area wise
two different profit and loss accounts for two different business areas
plese confirm me
1)if i select check box in obyc business area wise balance sheet, it is only possible to maintain business area wise B/S and PL account
we can display both BS and PL ACCOUNT
if i select check box in obyc it is not possible to maintain only P&L (IF I select this check box it is mandatory to assign business areas to all line items BS & PL account)
here it is not possible to assign business areas only to profit and loss account line items if i assign also it is problem with balance adjustment run.
CONCLUSION
2) it is possible to assign only p&L account line items business area
But in oby6 if i did not select business area wise balance sheet
then you could able to assign business area to profit and loss account line items (Revenue and expenditure)
there is no need of balance sheet readjustment and balance sheet run
for discount and taxes we can make FSG as optional then every month readjustment
please confirm me
regards
babudear all
if select in obyc business area wise balance sheet and profit and loss accout it is not possible to generate only porfit and loss account. they want balance sheet assign ment for profit and loss account line items.
they want to maintain balance sheet line items without assign ment
so plese confirm me is it possible to generate profit and loss account in obyc without selecting business area wise profit and loss account.
if i maintain P&L account without selecting check box in obyc what are the challancges in respective of taxes and discoutn which line items generate automatically.
plese confirm me
regards
babu -
Mismatch - Profit and Loss Account and Sales Analysis Report
There is a mismatch between Sales Analysis Report and Profit and Loss account Sales Figure.
What will be the reason?Hi Nishiraj.......
then you must update or create new Financial Report template for Profit And Loss Account and then check.
For creating Financial Report Template please check this.....
Financial--> Financial Report Template.
http://help.sap.com/saphelp_sbo88/helpdata/en/45/10c8c90b9941dfe10000000a1553f6/content.htm
Regards,
Rahul -
how to define a schema for fixed length consisting of multiple records of different types having header detail and footer at positions 22 and 23 namely having 10 for header ,20 for detail and 30 for footer.
here is the sample file
DDWTYBILL13092502572 1000000112\\NHLSFS\ORACLE\ORACLE\BILLING\VERIFY\ 2013/09/25 01:19:08 BILLEND
DDWTYBILL13092502572 2000000212PRIVATE PRIVATE STY5572142 010700 INV 12STYD000789 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNM DIMPHANA,CN,CELESTE NERINA 09-JAN-1964 TYG A2 DR DU PREEZ 5602181 63301345 TB731543 Suspect TB ?CA, (L) EMPIEEM Ward A2 TYGERBERG HOSPITAL Z03.0 Z03.9 05-AUG-201305-AUG-201324-SEP-2013FEND 113.60
DDWTYBILL13092502572 2000000312PRIVATE PRIVATE STY5572149 010700 INV 12STYD000789 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNM DIMPHANA,CN,CELESTE NERINA 09-JAN-1964 TYG A2 DR DU PREEZ 5602181 63301345 TB731548 Empyema BPF Ward A2 TYGERBERG HOSPITAL Z03.9 Z03.9 05-AUG-201305-AUG-201324-SEP-2013FEND 113.60
DDWTYBILL13092502572 2000000412PRIVATE PRIVATE STY5572351 010700 INV 12STYD000789 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNM DIMPHANA,CN,CELESTE NERINA 09-JAN-1964 TYG A2 DR DU PREEZ 5602181 63301345 TB731584 Suspect TB ?EMPIEEM, ?CA Ward A2 TYGERBERG HOSPITAL Z03.0 Z03.9 05-AUG-201305-AUG-201324-SEP-2013FEND 113.60
DDWTYBILL13092502572 2000000512PRIVATE PRIVATE STY5572352 010700 INV 12STYD000789 02-AUG-20130000010472 STY STY 1100611006MGIT 91 NNM DIMPHANA,CN,CELESTE NERINA 09-JAN-1964 TYG A2 DR DU PREEZ 5602181 63301345 TB731585 Suspect TB ?EMPIEEM, ?CA Ward A2 TYGERBERG HOSPITAL Z03.0 Z03.9 05-AUG-201305-AUG-201324-SEP-2013FEND 113.60
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DDWTYBILL13092502572 30003034120000003032ENDYou can create an nXSD using Native Format Builder and use lookAhead attribute to read values at specific position and use that as the choice. You can find an example here
http://docs.oracle.com/cd/E11036_01/integrate.1013/b28994/nfb.htm#BGBBAJFD -
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Revision: 4561
Author: [email protected]
Date: 2009-01-16 10:59:37 -0800 (Fri, 16 Jan 2009)
Log Message:
Updated error.txt files for goodValidatorTest and patternFilterLoggingMessageFilterTest to fix failure on appservers other than Tomcat
checkintests: pass
Modified Paths:
blazeds/trunk/qa/apps/qa-regress/testsuites/config/tests/messagingService/validation/good ValidatorTest/error.txt
blazeds/trunk/qa/apps/qa-regress/testsuites/config/tests/messagingService/validation/patt ernFilterLoggingMessageFilterTest/error.txtDude this worked fantastic. Thank you for posting.
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Consolidated Profit and Loss , Balance Sheet
Our client has been requesting for Balance Sheet and Profit and Loss, which consolidates accounts across multiple SAP companies.
If I understand correctly, the only way to pull the data is through journal entries, OJDT and JDT1.
This seems to be very cumbersome especially just imagine as time passes, the database is growing. It will be good if SAP could have a table that actually summaries the balance (balance sheet) and net movement (Profit and Loss) of each accounts by year by period.
Eg:
Year Month Accounts Formatted Acc Parent Acc Type Balance
2007 Jan _SYS000012 1100-00 1100 Asset 1000
2007 Feb _SYS000012 1100-00 1100 Asset 200
2007 Jan _SYS000011 8888-00 8800 Expense 20
What is the chances of this improvement?Hello,
thank you for your input.
We are planning enhancements for Financial Statements including new user templates and new print layouts. The idea of consolidating Profit and Loss Statement and Balance Sheet will be investigated as well.
Summarizing balances per year and net forward of each G/L Account year by year should be a part of complete Data Archiving solution planned for one of the next releases. Please check threads on this very important topic.
Peter Dominik
SAP
B1 Product Definition -
Classification of line items into the Detailed Profit and Loss report
Hi,
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?
Thank youHi all,
Thank you so much for everyone's quick reply. I really appreciate it.
Please allow me to clarify my question.
I have a balance of 3,712,126.60 in my GL 30000000. In my detailed Profit and Loss (ZPL-002), 705,712.90 is shown under Gen. Operating Exp. while 3,006,413.70 is shown under Fixed Manufacturing Costs.
So, what field does SAP use to allocate those line items between Gen. Operating Exp. and Fixed Manufacturing Costs? Is it Functional Area only?
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Profit and Loss Statement - Day-to-day reporting
Hi Experts,
I have a requirement to generate profit and loss details (Tcode : F.01) on DAILY or FOR A GIVEN RANGE basis, which SAP standard does not support (generates only monthly or yearly). Kindly suggest for possible ways.
Thanks and Regards,
KarthikCheck T86* tables in SE11.
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Balance Sheet and Profit and Loss
Dear experts,
I've posted a thread just like this but I've closed it, because the info needed changed. Now I open this one so it will be easier to follow.
I need to extract data from tables BKPF and BSEG. So I thought in extractor 0FI_GL_4. This means I need an ODS so I can use delta extraction. Rasim suggested ODS 0FIGL_O02. (Thanks for your quick answer)
Basically I need a few reports, Profit and loss, and Balance. This reports work with a structure that groups certain accounts to get the right value. How can I load this structure in BW? Or I need to create my own hierarchy?
Also, this reports in R3 are working with a special fiscal variant according to the client. What they need is to see this reports with fiscal variant K4. I thought to modify the update rules in BW so that the fiscal period gets filled according to the "Posting date in the document" (field BUDAT in R3).
Does anyone thinks this will work? Any other ideas?
Best Regards,
Rodrigo.How can I know if there is a GL Account Hierarchy? - Ask ur functional guy - check 0GL_ACCOUNT_T011_HIER datasource in RSA3 if they have std hierarchies
Also I'd like know if with extractor 0FI_GL_4 I will be able to create a balance sheet with cumulated values and period values, and also create the profit and loss report. It will be enough with this extractor? - if you are looking for cumulated balances - use 0FI_GL_6. check the link below for financial statements
http://help.sap.com/saphelp_bw33/helpdata/en/6e/ff703b3de59e4fe10000000a114084/frameset.htm
I want to fill fiscal period with posting document because in R3 the balance uses a fiscal variant different from k4, and they want to see it with k4. So I thought in filling the period with the posting document date.
The period is determined from posting date only - unless it is a special period - 13,14,15,16 - that has to be manually updated while creating a FI doc.So you can go ahead and map the posting period - to either fiscalyear/period or posting date. They both are one and the same. -
Closing Stock in Profit and Loss A/C
Hi Experts,
I have an issue regarding Closing Stock Which is normally followed in Indian Accounting System . This Closing Account is Sum of Raw Materials, Finished Goods, Work In Progress. But unfortunately B1 does not maintain two different accounts for Raw Materials and Finished Goods . Same Inventory Account is followed and effected for both of them . Our need is to track two different G/L Accounts , One for Finished Goods and one For Finished Goods . All the Transactions such as GRPO, A/P Invoice should effect Raw Materials Account and Transactions such as receipt from production and Sales transactions should effect Finished Goods A/C . seperately. Currently in both the cases same Account i.e Inventory account is only effected .
Moreover We need to have Closing Stock Balance (Raw Materials + WIP+Finished Goods) at Income Side of Profit and Loss Report .
Plz provide me some suggestions and guidance for how to resolve this issue.
Thanks in Advance.Hi Pooja,
Can u try the following and see if it works...
Create 2 different accounts,, and create 2 different warehouses link each account to each warehouse... and use one warehouse for Raw materials and the other for Finished goods.
Hope it helps,
Vasu Natari.
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