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Former Member
Jan 09, 2012 at 02:23 PM

FSV issue - Unassigned GL accounts displaying in F.01

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Dear All Experts,

I have defined a new FSV for my company code in OB58. I have maintained all the relevant GL accounts in respectives nodes and SAVED. But when I run the F.01 with CoA and FSV and selecting ALV Grid Display - after execution I am seeing so many unassigned GL accounts which are not required to show in FSV.

I went through a complete FSV and searched those GL accounts , but surprisingly they are not maintained in FSV ! How this can happen when unassigned GL's are coming in report ?

If any expert has gone through this before please provide inputs / or guide , it will very much appreciable.

Regards,

Revati Joshi.