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New GR55 report

Former Member
0 Kudos

Hi Friends,

"I am the FI consultant and I got one requiremet for the New GR55 report and following are the inputs...........But i don't have an idea that how to create a new report. Can any body help me please..............

"New GR55 Cost center report

Could you create a new GR55 report based on the existing report GR55 ZAIQ for Holts UK (Co code EUK1) to include the accounts highlighted below?

Hello

Could you create a new GR55 report based on the existing report GR55 u2013 ZAIQ for Holts UK (Co code EUK1) to include the accounts highlighted below?

Subject: RE: Trial Balance and Cost center report

41111000 Gross Trade Sales - Automated

41112000 Gross Trade Sales - Manual

41121000 Trade Sales Deductions - Automated

41122001 Trade Sales Cash Discounts Manual

41131000 Trade Royalty, License, Mgmt & Tech Revenues

42111000 Gross InterCompany Sales - Automated

42131000 InterCompany Royalty, License, Mgmt & Tech Revenue

51111000 Product Direct Cost of Sales - Automated

51112000 Product Direct Cost of Sales - Manual

51164000 Production Settlement Variance

51170001 WIP Period End Backflush Clearing

51170002 Material Absorption

51170007 Material Consumed-WIP

51172000 Transfer to Inventory Finished Goods

51191001 Labor Absorption

51191002 Variable OH Absorption

61030011 FX Monthend Rate Variance Gain

61030012 FX Monthend Rate Variance Loss

Mike

These are the items that are missing u2013 essentially the accounts without cost centre elements. But we would need a report that has everything or we will have to piece a report together which will be more time consuming."

Raju

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DanijelH
Explorer
0 Kudos

hi,

first of all, GR55 is "execute report group" transaction ...

with GR53 you can check which reports are included in this report group .. .

after that .. depending on the type of report (painter or writer) you can go to tr GR32 or GRR2 ...

there you can adjust the needed report ... copy to new and change, or add new info ...

BUT ... to me ... it looks like you have to maintain set or report group with the mentioned accounts ...

so please try to maintain set (RW) or ordinary CE group ..

to maintain set ... go to GS02 ...

to maintain CE group ... got to KAH2 ...

hope this was helpful ...

br,

d.