Financial statement Version (FSV)

[Former Member]

Hi all,

I want to know if there is any way to check which Financial statement version has been created or used for a particular company code?

I will assign points. Please help me!!!

Thank you,

Sony

[Former Member · Accepted solution]

Hi,

You can check it thru OB58.

You can also check it by executing the report.

T.code: S_Alr_87012284

S_P00_07000329

Hope this helps.

Please assign points as a way to say thanks.

Regards,

[Former Member]

Hi,

There are two ways one from FS00 Click on the Edit Financial St. Version Button

other follow the path:

Financial Accounting> General Ledger Accounting> Business Transactions> Closing> Document> Define Financial Statement Versions here select the Fin. St. Version and you can find the Chart of Accts. from here you could know the CC.

Regards,

Vijay

[Former Member]

Hi,

In my system, about 5 company codes are using the same chart of accounts. Now, can you pls tell me a way to know which FSV is used by just one company code.

Thank you,

Sony

[Former Member]

HI Sony,

FSV are not assigned to the CC directly. COA are assigned to them. Hence to find the FSV related to a CC u need to work around one such is use Table T011 to find the FSV-COA and View V_001_S for CC-COA.

HOpe this will help.

Regards,

Vijay

[Former Member]

Alright,

I have checked OB58 and the Chart of accounts. There are about 15 FSVs created in this COA. And, there are about 3 company codes using the same COA. How do you figure out that which company code is using which FSV?

Thank you,

Sony

[Former Member]

Hi Sony

All the three company codes can use all the 15 FSVs

Thanks

Ashok

[Former Member]

Hi Sony

The FSV is directly linked with Chart of accounts as ravi said. This FSV will be available to all the company codes attached to that chart of account

Thanks

Ashok

assign points for useful answer

[former_member197269]

Hi Sony,

Please note that FSV is created linked/based on chart of account levels. All company code assigned to that COA can be displayed in that FSV for whichit has created..

Hope this helps.

Please assign points as way to say thanks

[Former Member]

Hi

Check OB58 settings for chart of accounts, which will provide the details for which company code the FSV is being used.

Hope this helps

Assign points if useful

regards,

radhika