F.01 Report differences

[pankaj_adhikari]

Hi

I m running f.01 with two different FSV's i.e. for BS & PL accounts. I see difference in appearance of both FSV's.

I prefer appearance of P&L than that of BS FSV.

Balance Sheet FSV

Profit & Loss FSV

In the above screen shot accounts as well as text both are coming under column  'Text for BS P&L Items' while at Balance sheet its not coming.

Regards

Pankaj

[pankaj_adhikari]

Hi All

Thanks for advice. Problem resolved. I just had to delete filter.

Regards

Pankaj

[Former Member]

oh gr8...Happy to hear.

PLease close the issue.

Regards

vamsi

[former_member198650]

Hi Pankaj,

Check the financial statement version configuration in OB58, you have not properly assigned GL accounts to the items.

Regards,

Mukthar

[Former Member]

Hi Pankaj,

In OB58 please tick item keys auto

[Former Member]

Hi Pankaj,

You can do the changes of your FSV through t.code 0B58. As you assigned the accounts and as well items mapped in your FSV, same will show in your F.01 Please check the below screen shot for your reference.

and alos check that while executing F.01 which radio button you have selected in List output.....it seems you have collapsed sub tree.

Hope it may helps you.

Regards

Gouse

[Former Member]

Hi ...

Please check configuration for both the FSVs and mappings.

Regards