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BSID/BSEG error with statement version

I go to F.01 and get revenue for 2010.April. , the revenue figure including five accounts, when I go to BSID and BSEG, but it can't separate by period, also figure is not correct.

so which table store revenue in financial statement version?

Thanks

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1 Answer

  • Best Answer
    Jun 23, 2010 at 10:50 AM

    There is no seperate table that store revenue in financial statement version

    Please note the following

    Financial Statement Version (FSV) is a u2018treeu2019 that organizes and groups general ledger accounts. The tree is used by RFBILA00 and GL drill down reports in order to present data in an organized manner.

    RFBILA00 reads table GLT0

    If you are analyising the result of F.01 you should first ensure that you have set up you FSV correctly. See note

    1154817 Creating financial statement versions in this regard

    You can also review results in

    FS10N u2013 display GL balances

    Report RFSSLD00 u2013 GL Account Balances

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