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Former Member

FSV issue in F.01

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.

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2 Answers

  • Dec 27, 2017 at 10:46 AM

    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.

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  • Jan 02 at 10:10 AM

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

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