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Former Member
Aug 06, 2007 at 03:23 AM

Cash Flow Statement

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Hi,

Can someone tell how to configure a cash flow statement.

In FSI4, I copied SAP delivered standard form "0SAPRATIO-04 Cash Flow (direct)". Then in FSI2, I maintained our chart of accounts in the copied form under characteristics tab. With this, when I execute the copied form for our company code, I get "No records were selected". Am I following the right way?

Thank you,

Ram

Message was edited by:

Ram R

Message was edited by:

Ram R