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RE:[sap-acct] Value being displayed in P&L report (GR55 transaction code) under headings

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Posted by Zytech (Mr)
on Jul 8 at 9:55 PM 		Mark this reply as helpfulMark as helpful
Hi Ian,

Thanks for your reply.

This is just a company code level P&L report (as far as I'm aware). So this would just be showing revenues, cost of sales and then various expense categories. The calculations I mentioned are to show our total revenue, gross profit figure, total expenses and profit etc.

Thanks
Greg

---------------Original Message---------------
From: Zytech
Sent: Wednesday, July 07, 2010 9:56 PM
Subject: Value being displayed in P&L report (GR55 transaction code) under headings

> Hi there, under the GR55 transaction code, we run a number of financial reports. Our P&L report is showing a value against a number of headings in the actual amount columns for both month and year to date. The value being shown is not taken into account in any of the calculations, but this value appears against 6 headings. The general attributes of the report show 'RBUSA 0001' as a common attribute against these headings and does not appear anywhere else, so I'm assuming this attribute is causing th value to show up.
>
> Has anyone come across this type of thing before, and can anyone suggest the next step in troubleshooting this?
>
> Thanks.

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