Text in FSV by using alternative COA

[Former Member]

I have created a FSV with alternative account nos. If i run F.01 by giving company code, FSV and by selecting alternative account no., only i am able to get the alternative gl account no. in item text coloumn, i am not getting the text alongwith no. in output.

[Former Member · Accepted solution]

hi

i think you should check the g/l long text in fs00. lemme know after u chek

regards

sayeed

[Former Member · Accepted solution]

Yes. In long text we maintained., even though we not getting text in F.01

Edited by: BSR on Dec 18, 2008 8:16 AM

[Former Member · Accepted solution]

hi bsr

i have checked out all the possibilities that could lead to the problem which u r facing, i want u to check ur g/l mapping in fse2

regards

sayeed

[Former Member · Accepted solution]

Hi Friend,

Problem solved. I have not assigned the country specific COA in compnay code global settings.

Thank you.