Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Profit and Loss report

edited Dec 3, 2020 5:03PM in Planning 2 comments

Summary

show balance of account 72000 in three bucket(s) based cost identified based on the contract assigned to GL account

Content

HI,

In our environment, we have five dimensions and one of them is "contract". There is few contracts designated to book indirect and SGA expenses. The indirect and selling expenses are identified based on contract assigned to the GL account(s) in the source system transaction. The same GL can also be used to book manufacturing cost based on contract assigned to it.

In the profit and loss report, we want to display manufacturing, indirect and SGA expenses in the respective buckets for that GL account. For example

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!