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[sap-acct] S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance - PnL Accounts and BS Items

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Posted by Darrel (SAP Consultant)
on Mar 28 at 9:41 AM
Hi,

In the standard report S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance, the Profit and Loss Accounts also appear in the "Balance Sheet Items." For example, Account 400000 Sales Revenue which appears in the PnL Accounts also appear in the Balance Sheet Items. I ran the report without specifying any accounts in the selection screen. Is this normal?


Thanks,

D
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