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E-Balance sheet - Assign functional areas - no display of accounts!
Hello all,
unfortunately I have not found an answer to this question of mine here - therefore a new topic...
In our structure I define a functional area. The corresponding account is not explicitly assigned.
Functional areas are defined and are transferred to the FI documents by substitution. So there is no functional area in the G/L account!
What are the requirements for accounts to be displayed in the e-balance structure based only on the functional area?
Does the structure take the documents that have a functional area or the accounts?
Thanks in advance!
Greeting,
FICOler
P.S. Also, when I delete the functional area from the structure, I get the error: "Internal error in program RFGSBSTR number 57". No hint about this in the OSS!
unfortunately I have not found an answer to this question of mine here - therefore a new topic...
In our structure I define a functional area. The corresponding account is not explicitly assigned.
Functional areas are defined and are transferred to the FI documents by substitution. So there is no functional area in the G/L account!
What are the requirements for accounts to be displayed in the e-balance structure based only on the functional area?
Does the structure take the documents that have a functional area or the accounts?
Thanks in advance!
Greeting,
FICOler
P.S. Also, when I delete the functional area from the structure, I get the error: "Internal error in program RFGSBSTR number 57". No hint about this in the OSS!
Last edited 10.09.13 13:23
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