Skip to Content
0

FSV issue in F.01

Dec 27, 2017 at 10:15 AM

58

avatar image
Former Member

Hello Experts,

While changing the FSV assignment, I've assigned one new G/L a/c under "current assets- short term loans and advances- Advance receivable in cash or kind" and assigned one new G/l /ac under the node and maintained the required indicator.

But in F.01, the same G/L is shown under a new folder "Not assigned".

I am unable to find the reason for the same.

Please help.

Thanks in advance.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

avatar image
Former Member Dec 27, 2017 at 10:46 AM
0

Hi Mianak,

Run FAGLL03, FBL3N, and FS00 to check the functional area and group account number of those not assigned line item if you are using functional area and group account number in your FSV?

Check your FSV whether you mark the debit and credit indicator in FSV.

If you issue still cannot be resolve, please provide screenshot of your FSV and F.01

Thanks.

Share
10 |10000 characters needed characters left characters exceeded
Bastiaan Jansen Jan 02 at 10:10 AM
0

Maybe you only maintained it for debit OR credit and not for both?

Share
10 |10000 characters needed characters left characters exceeded