Files: P_REPORT_01B.xml / P_REPORT_01.xlsx / UI_P_REPORT_01B.xml

This report shows the cumulative income statement for the selected period, year, and data type (first column). Cumulative figures for the period from the previous year (second column), change from previous year (%), and the previous annual closing are shown for reference. Two last columns may be hidden with grouping functionality. Use row set "Basic row set" to check IFRS only accounts that are not included in the FAS account, and IFRS account included in the FAS account. Check totals for both of these appear in the bottom of the report, when basic row set is selected, and both totals should be zero in FAS reporting. Use FAS adjustment input templates to re-allocate items to accounts included in the FAS reporting.

Unit currency, cumulative type of data and the global parameter %FINSTMT_FAS% are used by default in the report. Note, that any internal transactions and other adjustments between the cost centers of a company are taken into account, thus it is important to consider which counter unit to use for group-level eliminations and adjustments to avoid them being shown in company-level reporting.

You can change the default options on the Advanced Options tab.