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Branchwise B/Sheet & Profit & Loss A/c

Former Member
0 Kudos

Dear Experts,

We have define 1 Co. Code & 7 Plants for each branch. Client need Branchwise Balance sheet & profit & Loss A/c.

Please help me this out.

Regds,

PK

Accepted Solutions (1)

Accepted Solutions (1)

kishore_babu15
Active Contributor
0 Kudos

Hi,

If Document split activate, Create a profit centers for each branch.

like 1000 to 1999 Branch 1

2000 to 2999 Branch 2

3000 to 3999 Branch 3.

You can take profit center wise balance sheet and P& L accounts.

Regards,

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Expert,

what is term document splitting for new GL accounting?

Rgds

PK

kishore_babu15
Active Contributor
Former Member
0 Kudos

It depends on how you have configured the branches in the org structure. If the branches are also profit centres, you can take financial statement for profit centres.

Former Member
0 Kudos

Hi,

Is document splitting activated, If activated, User PCA report.

Regards,

Ramakrishna