Hi Waza,
I made some customizing in here..assigning GL to correct nodes, and when report if generated the values do flow..But if functional area is assigned to nodes, that's where the figures cannot be generated.
| | | ---------------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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