Sap Accounting: RE:[sap-acct] Financial Report- China RFIDCN

RE:[sap-acct] Financial Report- China RFIDCN_BSAIS. Functional Area Issue?

Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 2 at 1:01 AM

Hello,

I have EHP5 FI release note and I know SAP has made changes to many of th China functions. But not so sure about this function.

But try:-

Accounting -> Financial Accounting -> General Ledger -> Periodic Processing -> Closing -> Report -> General Ledger Reports (New) -> Financial Statement/Cash Flow -> China -> Financial Statement.

Mark as helpful.

Regards

Waza

---------------Original Message---------------
From: celso francisco
Sent: Monday, August 01, 2011 11:17 PM
Subject: Financial Report- China RFIDCN_BSAIS. Functional Area Issue?

I am using program RFIDCN_BSAIS to run financial report for China.
For PL report, the program is not able to generate the figures particularly on items where I assigned FUNCTIONAL AREAS to.

China legal PL report presentation is Cost of Sales accounting like thus, program RFIDCN_BSAIS should be able to capture Functional Areas as well. Unfortunately, it does not work this way.

Do you have similar issues with Functional Area when running China PL report? Can you share how you overcome this issue?
Btw, we are into ECC6, EHp5...All customizing related to Functional Area are done. FAGLFLEXT are populated with Functional Area.

Hope to hear from you experts..

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