Balance Sheet Statements not working

Hello,
I have deployed the standard scenario for the Balance Sheet statement, but unfortunately when I execute the query, the balance dependencies in the FS hierarchy are not working. They don't appear in the hierarchy nodes. I have a difference in my balance sheet due to these missing financial statements.
I have activated 0figl_vc1, 0figl_c01 and the flow before the cubes.
Any idea about what is happening?
Best regards
Sérgio

Hello Sérgio,
In that program are you using in the "Financial statement version" parameter the same one that you're using in BW?
Be sure of that.
Also compare with others "Financial statement version" (but always comparing the same between systems) to see if the result is ok.
You should be comparing the totals and not the subtree. If the totals are ok, the hierarchy is constructed different between systems. Compare the hierarchy.
Also for the most detailed difference you'll find compare with the data in cube 0FIGL_C01 and not the 0FIGL_VC1 to see if there the data is ok.
Diogo.

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Balance Sheet Statements - 0Figl_vc1

Hello,
I have deployed the standard scenario for the Balance Sheet statement, but unfortunately when I execute the query, the balance dependencies in the FS hierarchy are not working. They don't appear in the hierarchy nodes. I have a difference in my balance sheet due to these missing financial statements.
I have activated 0figl_vc1, 0figl_c01 and the flow before the cubes.
Any idea about what is happening?
Best regards
Sérgio
Edited by: Sérgio Pinto on Jun 26, 2008 3:37 PM

Hello Sérgio,
In that program are you using in the "Financial statement version" parameter the same one that you're using in BW?
Be sure of that.
Also compare with others "Financial statement version" (but always comparing the same between systems) to see if the result is ok.
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I am trying to write use inner joining . here is code
DATA:tabname LIKE dd02L-tabname,
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Please conform in where condition you need * 'AND'* or OR
I change decalration as below.
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Regards,
Pravin

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I am working on MySAP 6.0 version and posting FI document giving profit center as an account assignment.
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To be more elaborate if my entry is as under
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I have got the following code.
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It's ok I have fixed my own problem
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=
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hi abhijeet,
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i am using hide statement but it is not working..The problem with it is that after line selection the variable on which i have used hide is carrying the last value of internal table always..<< Removed >>
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Raman
Edited by: Rob Burbank on Jun 30, 2009 10:41 AM

I am sending a test program with same problem...iin this after line selection the field variable emp-name is displayin only last entry of internal table...
*& Report ZBASICX12
REPORT ZBASICX12.
INITIALIZATION.
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Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Nov 19, 2009 9:24 AM

Same thing i faced few days ago --. i have resolved this using following logic ... try this it will workout
CLEAR: wa_mkpf_mseg, w_werks, w_matnr, w_lgort, w_bwart.
LOOP AT t_mkpf_mseg INTO wa_mkpf_mseg.
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CLEAR: wa_p_coi.
READ TABLE t_p_coi INTO wa_p_coi WITH KEY werks = wa_mkpf_mseg-werks matnr = wa_mkpf_mseg-matnr lgort = wa_mkpf_mseg-lgort bwart = wa_mkpf_mseg-bwart.
IF sy-subrc = 0.
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endif.
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wa_p_coi-matnr = wa_mkpf_mseg-matnr.
wa_p_coi-bwart = wa_mkpf_mseg-bwart.
wa_p_coi-lgort = wa_mkpf_mseg-lgort.
wa_p_coi-Avg Days = wa_mkpf_mseg-Avg Days .
APPEND wa_p_coi TO t_p_coi.
CLEAR: wa_p_coi.
ENDIF.
w_werks = wa_mkpf_mseg-werks.
w_matnr = wa_mkpf_mseg-matnr.
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w_bwart = wa_mkpf_mseg-bwart.
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Balance Sheet Statements not working

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