FSV

[Former Member]

Hi sap gurus,

how to assign gl to fsv can any body tell me. In my client alredy fsv has been created but there is a difference in application and sources of funds is coming. so can anybody suggest me how to solve this problem. Points will be rewarded and Advancely thanks

Regards

Babu

[former_member210736 · Accepted solution]

If you are talking about financial statement version, from the gl account you can click the button "Edit financial statement version" give your F/S Version which will take you to FSE2 and you can add the account to the respective group.

If you have to check (in FSE2) the inconsistencies,accounts assinged one side only or to list the gl accounts not assigned, from Structure Menu click on check, select your check option from above 3 and execute.

Please assign points if useful

[Former Member · Accepted solution]

Hi,

i have assigned all the unassigned gl in ob58 still a huge difference is coming. so what is probable problem will be and how to solve this can anybody please help me. points will be rewarded

[Former Member · Accepted solution]

HI,

there is a figure of 46 crores in balance sheet which lies in the gl of retained account. client says that this is a loss which company was suffering.but where as my case 46 crores difference is not coming. difference of 37 crores is coming

[Former Member]

Hi,

Take printout of FSV and TB compare all ledger accounts and find out missed ledgers in FSV go to transaction code 'OB52' and include missed ledgers in respective groups.

Try the same and if it solve your problem assign points.

Regards

Sarma BH

[Former Member]

Hi,

when i go to t.code ob52 it is for change view of posting period. if some gl is missing or unassigned how to reassign them correctly can any body tell me. the details steps please guide me. points will be rewarded

[Former Member]

Hi,

i.e.not OB52 it is OB58..

Regards

Sarma BH