Dear Kathrinek, You should assign payroll control account at two places which are as asset and liability. Please change your FSV by using tcode FSE2, first you assign as asset by ticking Dr field then assign as liability by ticking Cr field. Do not tick both of them. Regards, Annie
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| | | ---------------Original Message---------------
From: Kathrinek
Sent: Thursday, June 30, 2011 11:02 AM
Subject: Financial statement version issue
I have defined my FSV and for bank accounts, intercompany accounts and some payroll accounts have configured it so that if the balance is DR or CR the system will reassign it as asset or liability. However where my prior year is DR and the current year is Credit balance then i am getting my balance sheet amounts with a negative sign (as SAP credits have negative sign) and also in brackets.
For example I have a payroll control account balance that is a credit balance and it is now displayed in balances sheet as
(-250000).
Please help me |
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