on 10-09-2008 8:33 AM
Hi All,
I have with this query 0FIGL_V10_Q0001 (Balance Sheet),where certain G/L account's are group into "Not Assigned Fincl Statement Item (s)" nodes and some are group into respective hierarchy nodes. This hierarchy is replicated from the source system and it is mapped accordingly.
May i know how to solve this and what is the reason behind it?. From BI, i could see that the G/L account is mapped accordingly.
Thanks
Hizam
Haev you checked in the source system to see if these GL accoutns are actually mapped inside this FSV?
edit - you have checked in BW so it shoudl be ok
Just makign sure the hierarchy is in 0GLACCTEXT and not 0GLACCOUNT
And do some of the nodes have the bal dependancy flag on?
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0GLACCEXT replaces 0GLACCOUNT in this context so thats what you use in the query as the virtual cube function module has hard coded abap which looks for this
Have you used the std cube AND the std queries first - as the amount of hardcoding makes it impossible without copying the function module to add extra fields etc
No - the virtual cube - Have you read the presentation?
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