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Former Member

Functional Area not updated in FAGLFLEXT

We are configuring the DEV System. While testing Functional Area Income statements, we realized that the Functional Area is not being updated in FAGLFLEXT. The 0L ledger has been assigned with Cost of Sales Accounting (FIN_UKV) and also that the cost of sales accounting is Activated..

Is there any known reason for this behavior?

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2 Answers

  • Dec 29, 2014 at 05:30 AM

    Hi Ganga,

    Have you defined functional area in GL account master data?

    Regards,

    Mukthar

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    Former Member
    Dec 29, 2014 at 11:57 AM

    Hi,

    While posting with leading ledger, any P/L accounts are used for which the master data is populated with functional area. Also check which scenario is assigned to the ledger.

    Cheers,


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