Answer / sivavalli

financial versions are related to balance sheet and income
statement for reporting purpose
tcode ob58

Answer / hemanth

To create a Balancesheet a Financial Statement Version need
to be created -TCODE-OB58 wherein you need to define which
G/L accounts will fall under appropriate category and
assign G/L accounts accordingly.

Answer / hannah

Hi,
1. Maintain Financial Statement Versions

IMG -> Financial Accounting -> General Ledger Accounting ->
Business Transactions -> Closing -> Documenting -> Define
Financial Statement Versions - OB58

2. Execute a Balance Sheet (RFBILA00)

Information Systems -> Accounting -> Financial Accounting ->
General ledger -> Information System-> Balance Sheet

or

Accounting -> Financial accounting -> General ledger ->
Information system -> General LedgerReports -> Balance
Sheet/Profit and Loss Statement/Cash Flow -> General ->
Actual/Actual Comparisons -> Balance Sheet/P+L - F.01

3. Execute a Balance Sheet Drill Down Report

Accounting -> Financial accounting -> General ledger ->
Information system -> General LedgerReports -> Balance
Sheet/Profit and Loss Statement/Cash Flow -> General - Various

4. Execute a Cost-of-Sales Profit and Loss Report

Accounting -> Financial accounting -> Special Purpose Ledger
-> Tools -> Report Painter -> Report -> Display -> Library
0F1, Report 0F-GUV1 -> Display -> Execute - GRR3

What is apc?

0 Answers  

---

Explain an account group. What does it control?

0 Answers  

---

What is a call-up point? : co- cost center accounting

0 Answers  

---

Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

0 Answers  

---

Please explain 5 general gaps in sap fico?

0 Answers   IBM, NG,

---

What are the main reasons for sap customers choosing linux?

0 Answers  

---

I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

---

What are the fundamental components of dialog program?

0 Answers  

---

Steps to config IT Depreciation

0 Answers   IBM, Westcon,

---

what is retained earnings? What is the use of that?

6 Answers  

---

what is sort key

11 Answers   IBM, IDES, Wipro,

---

i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

---