A Financial Statement Version helps to define the Financial Statements
(both the Balance Sheet and Profit & Loss statements). When you copy the
settings from an existing Company Code to a new one, you will also be copying
the financial statement version defined for the source Company Code.
You may also define a new financial statement version and build the
financial statements from scratch. You may create the financial statements both
for external reporting (Company Code financial statements) and internal
reporting (business area financial statements).
You may also create the balance sheets for a group of Company Codes using
FI-SL (Special Purpose Ledgers). The financial statements may be defined to
provide information from a period accounting point of view (GL account groups
wise) or a cost of sales point of view (functional area financial statements).
All the above statements can be configured and defined to provide
different levels of detail:
A financial statement version can have a maximum of 10 hierarchy levels,
with each level assigned with an item (account category). As you go down the
hierarchy, you define the account categories in more detail, with the lowest
level being represented by the GL accounts. The system displays the relevant
amount for each of these items.
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