Symptom
You are trying to create Financial Reporting Structures and selected Copy from Template
You have selected Without Assignment and ignored assigning of Chart of Accounts to your Financial Reporting Structure and maintained only Functional areas, price components because you are following Income Statement by Function of Expense.
Reproducing the Issue
- Go to Business Configuration work centre.
- Access the Fine Tuning activity Charts of Accounts, Financial Reporting Structures, Account Determination.
- Select Edit Financial Reporting Structures option
Cause
Chart of Account assignment is missing in the Financial Reporting Structure that is created.
Resolution
- Go to Business Configuration work center.
- Access the Fine Tuning activity Charts of Accounts, Financial Reporting Structures, Account Determination.
- Select Edit Financial Reporting Structures.
- Select Copy from Template
When ever you copy the template you need to select with assignments and add the Chart of Accounts too and fill the functional area and price components and save the settings.
If the said steps are done then Contribution Margin Scheme will be available for selection in the dropdown to select in the Company Settings of Set of Books.
Keywords
KBA , SRD-FIN-GL , General Ledger , How To