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Financial Statement: Ledger Comparison (S_EBS_44000137)

Menu: Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement/Cash Flow > General > Actual/Actual Comparisons > Financial Statement: Ledger Comparison

Process Overview:	Display Balance Sheets and Profit and Loss statements.
	Comparison between actual duration and comparison period can be confirmed. It brings you to the original item level from BS & PL.

Screen 1:

Operation Process :

General Selections
1.	{{Currency Type}}	Enter the Currency type. (Ex. '10' Company code currency)
2.	{Company Code}	Enter the Company code for creating a list.
3.	{Account Number}	Enter the Account number for creating a list.
4.	{Business Area}	Enter the Business area for creating a list.

Remarks:

	1.	Multiple Account numbers, Company codes, and Business areas can be selected. If the fields are left blank, all the data are targeted.
	2.	If a list is created by specifying a range for account numbers, the value of the current period is not output correctly.

Screen 2:

Operation Process :

Report selections
1.	{FIS Annual Rep.Struc}	Select the version of the financial statement.
2.	{{Ledger}}	Select the Ledger from which data is to be selected.
3.	{{Fisical year}}	Enter the Reporting Year.
4.	{{From period}}	Enter the Reporting Start period.
5.	{{To period}}	Enter the Reporting End period.
6.	{{Comparison Year}}	Enter the Comparison year.
7.	{{Comparison Per. from}}	Enter the Comparison start period.
8	{{Comparison Period to}}	Enter the Comparison end period.
Output type
9.	{{Graphical report output}}	Select [Graphical report output].
10.		Click [Execute].

Screen 3:

Operation Process :

	Structure expansion
		Click the right button on the field to be expanded and select 'Expand subtree'.
	Structure compression
		Click the right button on the field to be compressed and select 'Collapse subtree'.

Supplement:

Individual expansion and compression are possible using

and

Screen 4:

Operation Process :

To display items, double-click on the amount at the lowest level.

Screen 5:

Operation Process:

Click on the amount.

Remarks:

Always select 'No' as the response to the message "Save data?" displayed at the end of reports of B/S and P/L.