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How do gl accounts get in to unassigned account in FSV

Hi,

I have prepared FSV and client didn't want few gl's to be in FSV. So, I didn't assign few GL's in FSV. But they are showing up in FSV as assigned accounts.

see the image

my question

how to get rid of these gl's from unassigned accounts as client doesn't want them in fsv.

how is sap getting these accounts into unassigned ac's without me assigning them

what happens in the back ground

if i block these gl's in fs00 will they stop appearing in unassigned accounts

please answer all the queries.

screenshot-1.png (45.7 kB)
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  • Posted on Mar 19 at 11:06 AM

    Hi,

    It's very simple: whatever is not assigned to a FSV, could be found in non-assigned folder. Blocking an account plays no role here.

    Regards,

    Eli

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