Answer / sivavalli

financial versions are related to balance sheet and income
statement for reporting purpose
tcode ob58

Answer / hemanth

To create a Balancesheet a Financial Statement Version need
to be created -TCODE-OB58 wherein you need to define which
G/L accounts will fall under appropriate category and
assign G/L accounts accordingly.

Answer / hannah

Hi,
1. Maintain Financial Statement Versions

IMG -> Financial Accounting -> General Ledger Accounting ->
Business Transactions -> Closing -> Documenting -> Define
Financial Statement Versions - OB58

2. Execute a Balance Sheet (RFBILA00)

Information Systems -> Accounting -> Financial Accounting ->
General ledger -> Information System-> Balance Sheet

or

Accounting -> Financial accounting -> General ledger ->
Information system -> General LedgerReports -> Balance
Sheet/Profit and Loss Statement/Cash Flow -> General ->
Actual/Actual Comparisons -> Balance Sheet/P+L - F.01

3. Execute a Balance Sheet Drill Down Report

Accounting -> Financial accounting -> General ledger ->
Information system -> General LedgerReports -> Balance
Sheet/Profit and Loss Statement/Cash Flow -> General - Various

4. Execute a Cost-of-Sales Profit and Loss Report

Accounting -> Financial accounting -> Special Purpose Ledger
-> Tools -> Report Painter -> Report -> Display -> Library
0F1, Report 0F-GUV1 -> Display -> Execute - GRR3

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