FAGL_FC_VAL Report Error

[Former Member]

Hi gurus,

When I run the above report, with the 'Valuate GL a/c open items' , in the report the GL account not displayed.

It shows like <Rev.Acct> and <Adj.Acct>. What do I have to display the gl accounts.

WHERE DO I HAVE TO MAINTAIN THE GL ACCOUNTS FOR THIS.

HELP NEEDED.

Best regards

Thanura

[Former Member]

HI,

In obbv tr.code u have to maintain that accounts based on your client requirement.

pls remember that based on tr.type also.

Thanks & Regards,

satishkumar.m

Bangalore

[Former Member]

Hi,

It has the option to maintain the a/c for receivable and for payables. But for not for GL.

Where do I need to maintain the accounts for GL. Pls help

BEst Regards

Thanura