Creating Financial Statements According to Cost of Sales Accounting 

Use

You can create financial statements according to cost of sales accounting using the standard report 0SAPBSPL-01.

Prerequisites

Your Financial Accounting is reconciled with Controlling. For more information, see Real-Time Integration of Controlling with Financial Accounting.

You have defined a financial statement version where you have assigned functional areas to your profit and loss items. For more information, see Financial Statement Versions with Functional Areas.

Features

The profit and loss statement is organized according to your functional areas. The system compares the figures for the selected fiscal year and the preceding fiscal year and displays the variance between the two fiscal years.

Activities

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       1.      In the SAP Easy Access screen, go to the initial menu and choose Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) →Balance Sheet/Profit and Loss Statement/Cash Flow → General → Actual/Actual Comparisons → Financial Statements Actual/Actual Comparison.

       2.      Run the report with your own financial statement version.

You can use these sample reports as templates for your own reports. You can make the settings for copying, defining, and editing drilldown reports in Customizing for Financial Accounting (New) under General Ledger Accounting (New) → Information System → Drilldown Reports (G/L Accounts).

For more information about defining drilldown reports, see the SAP Library under Defining Drilldown Reports.

You can also use the Report Painter to create your own reports. Since the Report Painter works with sets for the grouping, you have to convert your financial statement versions into sets.