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author's profile photo Former Member
Former Member

F.01 Issue??

Dear Members,

I am getting an issue relating to FSV.

After Excuting F.01 (Financial Statements) .. when i cheked individual account balance ..amounts are ok no problem ..but opposit to that GL Account it is showing as "not assigned".. my i know the reason why it is giving soo.

Regards,

Shashi Kanth.

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3 Answers

  • Best Answer
    Posted on Jan 27, 2009 at 06:41 AM

    Hello,

    Go to OB58 and assign the unassigned accounts in your FSV.

    Regards,

    Ravi

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    • Former Member Former Member

      Hello Shashi,

      Did you solve this issue? I have exactly the same problem as you explained, eventhough all accounts are assigned as displayed correctly, the last node shows "Not Assigned" legend.

      This issue is only displayed when the output list "ALV Tree Control" is used.

  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2009 at 06:38 AM

    Hello

    Unassigned accounts should be assigned there are transactions or expect transactions in future.

    Position the cursor on the group and click Assign accounts.

    Reg

    Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2009 at 10:59 AM

    hii..

    Goto transaction Code OB58 select your financial statement version & assign the g/l a/c in the required heads.

    Regards,

    Aakash

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