This report presents profit accounts and, based on transactions, it calculates the profit coefficient.
A Management View must be created before the report is printed, so that account values are presented.
Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification | Formula | RdMake |
0000000010 | 001 | Fiscal profit | Base profit | Fiscal profit | Credit | A | 21001 | 21001 | Addition |
|
|
0000000020 | 001 | Accumulable inventory | Base profit | Accumulable inventory | Debit | A | 10100 | 10100 | Subtraction |
|
|
0000000030 | 001 | Base profit |
| Coefficient base profit | Debit | S |
|
| Grand total |
|
|
0000000040 | 001 | Text |
| Nominal income |
|
|
|
| 6 |
|
|
0000000050 | 001 | Accrued income | Ingnom | Accrued income | Credit | A | 21002 | 21002 | Addition |
|
|
0000000060 | 001 | Annual adjustment | Ingnom | Annual adjustment x Accr. inf. | Credit | A | 10001 | 10001 | Subtraction |
|
|
0000000070 | 001 | Nominal income |
| Nominal income 2005 | Debit | S |
|
| Grand total |
|
|
0000000080 | 001 | Profit coefficient |
| Profit coefficient | Debit | A |
|
| Addition | SALDO=U_FCTR516() | Function to calculate the profit coefficient |
Procedures
Issuing the report Coefficient of profit for interim payments:
1. In the report issue window, click Parameters.
A screen is displayed to configure report parameters.
2. Configure them according to field help instructions.
3. Check configurations and confirm the report print.
See Also
