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App Balance Sheet/Income Statement - unassigned accounts

SAPSupport
Employee
Employee
0 Kudos

We are unable to Pull out Balance sheet as all then GL coming as unassigned Gl header and it should be their respective header.



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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

Review the help.sap.com documentation on

Define Financial Statement Versions in Global Hierarchies
https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/f1af91188da140b0a4c271b5...

Define Financial Statement Versions (Classic App)
https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/94226e517c0e4cc3a6ef7577...

See information therein on how to assign accounts.

see also Financial Statement Versions: FAQ https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/60d3480d829f438f9dd83438...

Answers (0)