Symptom
When reviewing the FSV hierarchy, such as FSV C1ID - Indirect Cash Flow Statement for Indonesia, which is standardly delivered by SAP, some G/L accounts are listed as “G/L account * is not used or does not exist.” Upon further examination in the Manage G/L Account Master Data, these accounts are indeed absent from the master data.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FSV, Indonesia, hierarchy, FSV C1ID, Leasing SI, Leasing Accounts, scope item , KBA , FI-FIO-GL-HIE-2CL , Hierarchy Applications in General Ledger (Public Cloud) , Problem
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