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Reply from nelyf on Aug 20 at 12:56 AM Hi,
The GL not aligned is already seen FSV setting. Is there other way or tcode to check why?
Thanks,
nely
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Tuesday, August 19, 2014 2:41 PM
Subject: F.01 Report Selecting Balance Type 2
I believe you have your focus in the correct place: the financial statement versions. Run type 2 report and pay attention to the financial statement version that is being used. Then take one of the accounts at the bottom of the report and see if it is on that FSV. |
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