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Hello Damian,
The P&L report works with G/L accounts, not with cost elements, so you needn't exclude any Assessment account for its calculation. Every P&L account is already supposed to be assigned to its proper retained earnings account in order to calculate the company's result.
Regards,
Arnaldo
| | | ---------------Original Message---------------
From: Damian Dewit
Sent: Sunday, November 06, 2011 9:04 PM
Subject: Secondary Cost Elements
Hi
I would like to run a P&L report in FI (eg: S_ALR_87012284) and was wondering if I need to include/exclude secondary cost elements? I am not certain if I need to include or exclude the PM settlement or Assessment accounts in the calcualtion of Profit or Loss?
Any assistance would be appreciated.
Regards,
Damian |
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