on 12-19-2017 9:06 AM - last edited on 02-04-2024 12:56 AM by postmig_api_4
Hi,
We are having FSV 1402 - to be used in F.01 output as per Ind AS requirement. Pl. refer the attachment.
fsv-requirement-as-per-indas.jpg
In this FSV, BALANCE SHEET NODE – 1 has got SUB NODE - "11.1.2.1 RESERVES AND SURPLUS" that shows Net Result : profit (node - 11.1.2.1.M).
It contains NET of "OTHER COMPREHENSIVE INCOME Fin. Statement Notes" (node 3) and "Profit and Loss Account P+L result (node 20).
Our requirement is to have follow calculation-
(basically the requirement is to have a split while system calculates Net Result : profit (in node - 11.1.2.1.M)).
Requesting you all to pl. refer the attachment and guide us how to achieve the solution. We are unable to do so through the current setting of the FSV. We are unable to add lower node value (NET) to that of the upper node (where system automatically calculates the total {P & L result}).
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