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FUND Display in General Ledger view in FB03 report?

Former Member

‎09-26-2013 5:42 AM

0 Kudos

Dear Experts,

Why system is not displaying the FUND in General Ledger view in FB03 report, we are able to see FC and CI but not FUND

In entry view I am able to see all three

Please clarify

Regards,

Upendar Singh

4 REPLIES 4

sjajodia
Contributor

‎09-26-2013 3:02 PM

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Upendar

What ledger table are you using? Have you activated the correct scenario to update the GL table?

Thanks

Shyam

Former Member
In response to sjajodia

‎09-26-2013 5:54 PM

0 Kudos

Dear Shyam,

Thanks for your reply

Ledger table is : FAGLFLEXT

The following scenarios are activated:

FIN_CCACost Center Update
FIN_PCAProfit Center Update
FIN_SEGMSegmentation
FIN_UKVCost of Sales Accounting

Regards,

Upendar Singh

sjajodia
Contributor
In response to sjajodia

‎09-26-2013 6:06 PM

0 Kudos

Upendar,

The table FAGLFLEXT is not delivered with the Fund field. Have you added this field? Alternatively you can use FMGLFLEXT or PSGLFLEXT in which this field is standard but then you will not have Segment, etc.

Thanks

Shyam

Former Member
In response to sjajodia

‎09-27-2013 5:05 AM

0 Kudos

Dear Shyam,

Many thanks for your reply

Not added field in FAGLFLEXT

Segment report mandatory for us

Regards,

Upendar Singh