Financial Statement Version

Configuration Document

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Contents
Create Financial Statement Version – OB58 ........................................ 1
Generate Financial Statement – F.01 .................................................... 8
 Financial Statement Version
Create Financial Statement Version – OB58

Click on new entries and fill up the details as mentioned below and save it

Save it first.

Then click on

Now click on and then click on

Enter the details as shown below and press enter buttion.

Screen will appear as shown below.

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Double click on Profit & Loss Account and fill the details as shown below.

Press Enter.

Now double click on Balance Sheet Account and enter the details as shown below.

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Press enter.

Now click on and then click on

And fill up the details as shown below.

Press enter button.

Click on and then click on

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Press enter.

Now double click on

Fill up the details as shown below.

Press enter.

Now double click on and fill up the details as shown below.

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Press enter.

Now double click on and fill up the details as shown below.

Press enter.

Now double click on and fill up the details as shown below.

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Press enter.

Now we have to assign the G/L account hence follow the below steps.

Click on and then click on

Then assign the G/L accounts as shown below.

Press enter.

Click on and then click on

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Press enter.

Click on and then click on

Press enter.

Click on and then click on

Press enter.

Now save it.

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Generate Financial Statement – F.01
Fill up the details as shown below and execute it

(Note: just give your company code and chart of account)

Reports will appreas as shown below.

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