There is no setting for that. The only way that I can think of is to put them in the G/L account exclusion list in the selection screen of F.01. Click on Multiple Selection icon next to G/L account from to fields and paste those accounts in Exclude Single Values tab. To get the list of accounts under not assigned node, execute T Code OB58, highlight the financial statement version and click on Fin.statement items button. Now click on Check (Ctrl+F5) icon and carry out the checks to get the list of not assigned accounts at the chart of accounts level or for a specific company code.
Tip: You can create a selection variant for F.01 with the excluded accounts, so you do not have to do this everytime you run F.01.
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