Description The report creates the balance sheet> andprofit and loss statements> for auser-defined reporting period within a fiscal year>with absolute and relative comparisons for a comparison period.Alternatively, planned values can also be used for comparison. To dothis, the planned version number is to be specified in the "Planversion" field. With this report, you can create as many balance sheets and profit andloss statements as required, based on different grouping principleswhich you define. You determine how the balance sheet and P+L iscreated using the financial statement version which you specify in the"Fin.stat.version" field.Precondition You define the grouping principle and the assignment of accounts to thebalance sheet and P+L items in the system. The specified financial statement version must be defined in thesystem. INCLUDE FUNKTION_AUSFÜHREN IF &DEVICE& = 'SCREEN' Proceed> ENDIF The line items must be defined for the financial statement version. INCLUDE FUNKTION_AUSFÜHREN IF &DEVICE& = 'SCREEN' Proceed> ENDIFOutput You determine the level of detail of the balance sheet and P+L via yourentry in the "Summary report" field. As an alternative to issuing a list, you can also print out the output on a form by specifying a form in the form field. (For more information, see the documentation for the form field). |