Hi Gurus,
I want to create FSV with group chart of account. I have selected group account numbers and also assigning group account numbers in FSV.
Just want a confirmation that will system show different line of each gl account that particular Group GL is having. Actually i have assigned one group GL account which is having two operational GL accounts. Now when i am executing F.01 by giving operation chart of account and company code and This FSV, system is showing Group GL Account under the relevant node but two times and showing balances of those two particual operation gl accounts.
As per my understanding it should show one line for one group GL account whether it is having more than 1 operation gl or not? Am i right? Or i am doing it wrongly??
Please let me know.
Thank you