S_PL0_86000028

[Former Member]

Hi Guys,

When I execute S_PL0_86000028 report I am using the same Financial Statement Version Structure in F.01 transaction, but there are some accounts that are not in any group, but on the structure is ok.

Some hint about that?

Thanks

[Former Member]

On OB58 transaction the "fun area perm" was flag.

[Former Member]

yes....these accounts are not assigned when I execute S_PL0_86000028, but when I execute F.01 transaction they are assigned (OB58 is correct)

Let me know

[Former Member]

Hi,

You mean to say that some of the GL Accounts are displayed as unassigned .......... if this is so, you can go to T.Code: OB58 (Change View "Financial Statement Versions" and assign those unassigned GL's to the respective groups.

Kind Regards