BSID/BSEG error with statement version
I go to F.01 and get revenue for 2010.April. , the revenue figure including five accounts, when I go to BSID and BSEG, but it can't separate by period, also figure is not correct.
so which table store revenue in financial statement version?
Cora Phelan replied
There is no seperate table that store revenue in financial statement version
Please note the following
Financial Statement Version (FSV) is a u2018treeu2019 that organizes and groups general ledger accounts. The tree is used by RFBILA00 and GL drill down reports in order to present data in an organized manner.
RFBILA00 reads table GLT0
If you are analyising the result of F.01 you should first ensure that you have set up you FSV correctly. See note
1154817 Creating financial statement versions in this regard
You can also review results in
FS10N u2013 display GL balances
Report RFSSLD00 u2013 GL Account Balances