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In the standard system, all postings made to cost and revenue elements are transferred to Profit Center Accounting. Profit and loss accounts are also transferred if they affect operations in Logistics or where a profit center is entered for the underlying operation. The functions Choose Accounts and...
It shows the accumulated assets and liabilities for the financial year to date, allowing stakeholders to assess the company's financial position. The cash flow report focuses on the cash inflows and outflows during a specific period, while the profit and loss statement shows the company's ...
It is restricted to calculating the balance sheet and P&L statement profit or loss and displaying this in the financial statements. 我的理解是Net Result Profit和 Net Result Loss是所有分配到asset这个节点下的科目余额减去所有分配到liability这个节点下的科目余额,如果为负数,则体现在Net Result Loss,如果...
The current year’s retained earnings amount from profit & loss statement is taken to next year’s balance sheet on the liability side. Now you understand the concept of retained earnings, so the next question is how is retained earnings handled in sap. ...
Define Tolerance Groups for Employees OBA4 3 Assign Users to Tolerance Groups OB57 VII Field Status 1 Define Field Status Variants OBC4 2 Assign Company Code to Field Status Variants OBC5 VIII Calculation Procedures 1 Assign Country to Calculation Procedure ...
9、损益表(Profit Loss Statement):它包含一个留存收益的识别标记;在 会计年度期末,损益科目结帐到留存收益表中。 10、会计科目表(Chart of Account):会计科目表是 R/3中所有科目的汇总, 所有的会计科目表必须至少具有一个定义的科目组。每个公司代码使用同一会计 科目表中的科目进行日常业务的记帐。具有相同基本...
This app presents an aggregated view of financial statements by combining predefined business pages grouped under the main areas of Consolidated Balance Sheet, Profit & Loss Statement, Cash Flow Statement, and Statement of Changes in Equity This collection of pages forms ...
9、损益表(Profit Loss Statement):它包含一个留存收益的识别标记;在会计年度期末,损益科目结帐到留存收益表中。 10、会计科目表(Chart of Account):会计科目表是R/3中所有科目的汇总,所有的会计科目表必须至少具有一个定义的科目组。每个公司代码使用同一会计科目表中的科目进行日常业务的记帐。具有相同基本帐户要求...
S_ALR_87012260 Balance Sheet for Portugal: P+L Part S_ALR_87012261 Balance Sheet - Assets (Slovakia) S_ALR_87012262 Balance Sheet:Liabilities (Slovakia) S_ALR_87012263 Profit and Loss Statement (Slovakia) S_ALR_87012264 Cash flow (Slovakia) ...