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Implementation it in KSB1

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Hi Experts

Client is asking me for below query

ksb1 is the report about the cost centers, is clear to me, but the postings are visible there only because in FI area under specification of the cost center is posted.

example call up the balance sheet via F.01 via the 0L ledger and via the ZL ledger and switch between these ledgers.

We really just need help with the question of how to implement it in KSB1 so that the postings from the FI area, which would fall into the 0L or ZL ledger, can be output separately via KSB1.

Thank u for your help always.

Rgrds

Sreenath

jerryjanda
Community Manager
Community Manager
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Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
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Hi,

This is not relevant. As you correctly noticed KSB1 is a Controlling report and not suitable for producing Trial balance, e.g. covered by transaction F.01. In KSB1 you would see only postings on P&L accounts with a cost centre as their cost object. Balance sheet accounts would not appear in this report. It cannot be 'implemented'.

Regards,

Eli

Answers (1)

Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi sreenaths

May be report like FAGLL03 help you get ledger specific line items details for specific cost center(s). You could give it a shot.

Thanks & Regards

Sanil Bhandari

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi

You can execute FAGLL03 for a specific ledger. You can than get ledger specific line items. You can choose your layout with the information you need. However, for Balance sheet, you would not have Cost Object information.

Thanks & regards

Sanil Bhandari