Financial Statement Report - Special items in FSE2

Hi,
    I'm trying to rebuild the GL Balance Report using transaction FSE2, but I can't delete or create new "special items" (the red node ones). Anyone knows how to create or delete "special items" at FSE2 to custumize the Financial Statement Report?
Thanks in advance,
Miguel

Hi Miguel,
"red" items can not be deleted, as they are set per default by the system.
Regards,
Attila

Similar Messages

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    Kind regards,
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    Hi,
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    Hi,
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    http://help.sap.com/saphelp_nw70/helpdata/EN/49/5700570223413085021a8b4ef1087a/frameset.htm
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  • Can S_PLO_86000028 Financial Statement report generate Cost-center report?

    Dear Experts,
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    Hi Saga,
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  • F.01 Financial Statement report -reconcilation of Stock account

    Hello,
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    Dear V raj,
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    Marssel

  • Daily Financial Statement Report

    I have defined a Trial Balance using a financial statement version. However, the report can only be generated by "posting period", I need to be able to generate my report by "posting date" so as to enable me see the trial balance on a daily basis. i.e The report should not be cumulative but should be generated daily, independent of another day. Is there a standard report to display this? If not, How can this be achieved?
    regards
    Akin.

    No standard reports which generates dialy financial reports.  You can develop your own reports with the help of your abapers

  • Financial Statement Version vs item

    HI Pros
    what is the diff between
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    no responce

  • Profit Center wise Financial Statement Report

    Hi,
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    HI!
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  • Designing Financial Statement Report in ABAP

    Hi,
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    Nayab

    HI,
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  • Special Item Net Profit & Net Loss in Financial statement version

    I have two queries related to the financial statement version special items of Net Result Profit & Net Result Loss. The SAP help says that "The financial statement profit or loss is determined from only those accounts assigned to assets or liabilities".
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    Secondly where do we assign the retained earning account, in the liabilities node or in the P&L node.
    Thanks

    Hello,
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  • Financial statement version : unassigned accounts

    Hi all,
    I have a problem with Financial Statement display and I couldnt figure it out. I have assigned all the accounts in Financial statement version and its working fine in traditional F.01 financial statement report .i.e. all the accounts are displaying their balances under the groups as defined in Financial statement version but when I run the new Financial statement report (S_PL0_86000028 - Financial Statement: Actual/Actual Comparison) using the same Financial statement version, it is showing all the P&L accounts in unassigned section instead of showing under the groups as in F.01.
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    Thanks
    MKR

    Hi,
    check again
    Go to TC OB58 and select relevant financial statement version.
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    Regards
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  • Adding of new field in dynamic selection for financial statements

    Hi ALL,
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    Hi,
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    Mohan.

  • Finacial statement report Comparison with Previous year in report painter

    Hi Experts,
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    narasimha.

    Hi Narasimha,
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    Thanks,
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  • FI-CO Financial Statement FSV vs. Accounting Groups?

    Hi Experts,
      I have a BW reporting to build financial statement reports, which is the best input structure for BW among Financial Statements Version (FSV) and Accounting Groups.
    Thanks in advance,
    Roger Andy

    Hi Srikanth,
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    1.  In ECC all standard reports (SLR_*) uses FSV as input.
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    4. Please confirm both FSV and Accounting Groups are in sync or not.
      Please confirm the above points.
    Thanks,
    Andy Roger

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