on 01-14-2015 8:12 PM
Hi All
Thanks for your responses. The reason why G/L account was not showing up in report was simple the account had no cost element. We reversed the entries, added the cost element and posted in that account again. This way that G/L started to show up in that particular report.
Regards
Pankaj
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Dear Pankaj
I do not see other parameters (i.e. Version, Value Type, Fiscal Year, Company Code ..etc) in your GDS?
Regards
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Dear Pankaj
Can you please share your FS10N full screen with full detail?
Regards
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Dear Pankaj
In that case you need to check whether your General Data Selection is defined properly or not?
To my understanding, somewhere your parameters are restricting the output as per your expectation.
Please share your GDS details and your FS10N screen.
Regards
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Hi Pankaj,
Try using 0000661250 to 0000680999.
Regards,
Rajesh
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Dear Pankaj
Which table are you using for your report?
Also, please check FBL3N if your GL has any value posted for a particular period and year.
Regards
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