Showing results for 
Search instead for 
Did you mean: 

Profit Centre ; Balance Sheet Account

Former Member
0 Kudos

Hi Sapians;

When I check WIP balance in GL report FAGLL03 system shows a balance.

When I execute the following report, system do not show any value.

S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance

Please comments.

thanks from bukhari

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Bukhari,

Check your tables GLPCP and FAGLFLEXP. I assume that you won't find entries in GLPCP for ledger 8A (Report S_ALR_87013336 -> see general selection).

Working with the NEW GL you'll have your entries in ledger 0L and need to create a report based on ledger 0L.