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Reply from LCC352 on Jun 17 at 12:29 PM Pankaj -
Financial statement version, which is used in F.01, is tied to a chart of accounts. You can't have the same version tied to 2 different charts. The financial statement items will refer to COA ABCD, but will have no bearing on COA WXYZ if you use the same statement version.
- Lou
| | | ---------------Original Message---------------
From: pankaj83
Sent: Tuesday, June 17, 2014 12:07 PM
Subject: F.01 Report
Hi
I do have a strange problem.At F.01 whenever I run the report for Chart of Accounts ABCD,company code ABC & income statement CC02 the result is good.We can see the groupings and at the end of the summary there is income/loss for the company. But in case of COA WXYZ, company code XYZ & income statement CC02 no matter what ledger we select, we don't get any income summary. What can be the reason?
Regards
Pankaj |
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