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Former Member
Nov 22, 2006 at 09:38 AM

Unwanted financial statement items coming in FSV

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Hello Group,

I have created one FSV thru OB58 for only assets and liabilities accounts.

When I ran this FSV thru report S_ALR_87012284-Financial Statements, I found that some profit and loss accounts are also displayed in report.

Also I got problem after I ran FAGL_FC_TRANS - Closing -> Valuate -> Currency Translation of Balances as system has translated P&L accounts also which I do not want.

I have further investigated and created one TEST FSV without assigning any financial statement items. When I ran it in the report, this has also displayed same P&L accounts.

Can any body give some suggestions?

Thanks in advance,

Kedar.