GL balances appearing in FS10n(Currency type:30),but not in F.01

[Former Member]

Dear Gurus,

I have run report in FS10n and found GL balances are coming in USD.But when i run F.01,Currency type:30,i found that no gl balances are coming.

Pl advise.

Regards,

Samar

[Former Member]

This question is not answered

[Former Member]

Hi,

did you maintain additional/parallel currency in OB22 for the group currency 30?

[Former Member]

Not answered

[Former Member]

Question is not answered

[Former Member]

what is the currency type you have maintained in gl master record.

did you check the box which says "only balances in local currency".

if it was check then it would not show in other currecnies other than the local currency.( can be inr in ur case)

thanks

[Former Member]

This questioned is not answered

[Former Member]

Hi,

Pl reply.

Regards,

Samar

[Former Member]

Hi,

Thanks for your reply.

My company code currency is INR(curr type:10)and Group currency is USD(curr type :30).

I have checked it again but nothing happened.I have checked that there is no problem with Fin stt version.

Pl advise sir.

[Former Member]

Hi,

Thanks for your reply.

In F.01,I put data in following areas(SAP version:4.7):

1.Chart of Accounts : CIL

2.Company Code : 6000

3.Currency type :30

4.Financial stt version: 9002

Then i am running f.01 and found no balances is coming.

Kindly advise.

Regards,

Samar

[Former Member]

Hi Samar

What is is company code currency?

First of all check the Financial statement version and ensure it is working correctly. Then execute the transaction without giving the Currency type. Then let me know if you are getting the output with this selection.

Karthik

[Former Member]

Hi Samer,

Click on Special valuation tab under F.01 and give your currency, Choose your ledger and execute.Incase any problem feel free to ask.

Regards

Maruthi.