Define financial statement version in sap. Enter the description of the financial statement version. Enter this indicator that specifies that the group account numbers should be assigned instead of the account numbers when you define the financial statement version. We need the capability to produce pls and balance sheets by grouping various gl accountsfor this we need to create separate financial statement version by grouping various gl accounts.
Kindly advice me how can i create. We must explicitly define financial statement versions to which functional areas are assigned as such. Enter this indicator as it makes possible to assign functional areas or accounts in the financial statement version.
Financial statement version is also used by other programs and reports for example rfbila10 rfsbwa00 rfbila00n. Click the button new entries as shown below provide the following details enter the fin. We do this by setting the fun.
Financial statement versions helps to group all the related accounts to get the balance sheet and income statement for the purpose of reporting.