Dear all,
in our ERP system we have created a new fiscal statement version (XX01) with the flag "Group account number".
Our operative chart of account is YY01 - our group chart of account is "CONS"
We have maintained the structure with the group account number.
We have transfered the new structure to our BW-system sucessfully.
In transaction RSH1 we can find the new structure for object 0GLACCEXT.
In the note name we can find our CONS-Entries.
If I create a report (infoprovider 0FIGL_V10) with the object 0GLACCEXT we can select the hierarchy XX01, but all CONS-accounts are shown as "not assigned".
Why? What can we do, that we can use the CONS-structure instead of the normal chart of account structure (YY01)?
Thanks for your feedback!!!
Best regards,
xmchx