on 2009 Aug 21 3:17 AM
Hello Experts,
I am using ECC6.0. I have created FS Version, assigned all required GLs.
I am facing a problem.
When I go to F.01, system shows values against 95% of GLs assigned in OB58. I could not see values for the remaining GLs though I can see values in TB against those GLs.
What could be the reason??
Can anyone help me please!!
Thanks & Regards
Joy
Hello Dear
Go to OB58
choose your FSV
Choose Structure --> Check from the menu
Enter your CoCode and Chart of A/c
Select Non assigned A/c and press <Enter>
It will give you list of Unassigned A/c
Hope it Helps
Cheers
IMK
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Hi,
Check carefully for un-assgined GL accounts also show the values.
Thanks
Chandra
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