on 06-16-2009 2:31 PM
I post one document in f-02 given additional data of business area like salaries dr to cash 1,00,000 this amount values reflect to business area (hyd). When i check the profit & loss in f.01 the amount value is update for company level when i give the business area in f.01 the amount value is not updated even i check the entire related business are wise config in sap ex: 1) in oby6 business area wise selection i had given 2)in ob65 select enable the business area wise p&l account & B&S after that i had check in f.01 other business area wise even the amount values is not showing only its shows the blank can u tell me
Hello,
Please review the notes:
939915 - RFBILA00/10: ALV Grid with breakdown by business
999193 - RFBILA00/10: Name of balance sheet item/summarization
Please also check the following:
Are you using NewGL and if so the table being used by the report
RFBILA00 is FAGLFLEXT.
Have you assigned the scenario FIN_GSBER to your ledger in
your customising.
Financial Accounting (New) -> Financial Accounting Basic Settings (New
> Ledgers -> Ledger -> Assign Scenarios and Customer Fields to Ledgers
If the scenario is not assigned to the ledger then the fields will
not be updated in the NewGL tables.
Once you have assigned the the scenarios to the ledger then for any
new postings the field will be updated, but for postings that took
place before you assigned the scenario the field will remain blank.
Hope the above infor. are useful to you!
Best Regards,
Gladys xing
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