Trial Balance in tabular format (Profit Centerwise column)
Hi
We have 2 manufacturing plants and each plant is created as separate profit centers. Now we do consolidation of these two plants at head office. This head office is too created as a profit center.
Now my requirement is to get trial balance. I want trial balance in tabular format with 5 columns. These columns should be:
Column 1: GL No. / Description
Column 2: Amount (Profit Center 1)
Column 3: Amount (Profit Center 2)
Column 4: Amount (Profit Center 3)
Column 5: Total (All profit centers)
Please let me know the TCode for getting trial balance in above format. I tried F.01. But its not giving me such report.
Edited by: Deepak Agrawal on Oct 27, 2011 12:59 PM
Report you are suggesting is good. But it break ups balance at row level . Profit center come in row. I want it in columns like:
GL No. / Description | Amount (Profit Center 1) | Amount (Profit Center 2) | Amount (Profit Center 3) | Total Amount.
Hope u got the format.
Edited by: Deepak Agrawal on Oct 27, 2011 1:55 PM
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