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author's profile photo Former Member
Former Member

F.01 Problem

Dear All,

We have a unique problem in F.01. In case a particular GL account has value in current period but does not have value in corresponding previous period, and if we have checked to display zero balance accounts, the said accounts are displayed twice...

Can anyone please let me know the reason for this?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2008 at 07:58 PM

    One of the possible issue can be with your Output Control settings in F.01. Go to the tab Output Control and ensure that you Company Code and Business Area Summarizations are appropriately defined. If you are using Business Areas, then it may print multiple lines if you select the summarization as 1. If you change it to 3, then it will get summarized and appear in 1 row only.

    Assign points accordingly.

    Thanks,

    Madhav Nanduri

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