Values are not coming while executing the FGI4 balance sheet report

[Former Member]

Hi,

I have defined Balance Sheet report in FI with the transaction code FGI4 and FGI2.Now when i execute the report,System is not showing the values for the same.What could be the problem for this.Kindly help me.

In the Form i have given the Financial Statement Version and based on financial statement version groups,i have taken the FS Item in the row side characterstics and given the group.Kindly help me

Thanks

Supriya

[former_member182098 · Accepted solution]

Hello,

Make sure in general data selection apart from your Financial Statement Version, you have also picked up

Plan./act. ind. (plan / actual indicator) and select this as 0 (actual)

Regards,

Ravi

[Former Member · Accepted solution]

Hi,

I dont find any option with the name Actual-Plan indicator in General Data Selections.Kindly advise

Thanks

Supriya

[former_member182098 · Accepted solution]

Hello,

Whether your New GL is active. If not try to create using FSI4 and FSI1.

If your new GL is active then use FGI4 and FGI1. In this case, pick up from general data selection the following fields.

Ledger

Record Type

Version

Refer standard form 0SAPFS10-01 Trans.Fig.- Balances (General Data selection). In this form SAP has not picked up FSV.

Regards,

Ravi