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hi im trying to configure FICO settings for my pricing
transaction code is FS00 im trying to changes but error msg
is coming "company code doesnt assign to field status
variant" please if anybody knows just post it asap
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Answer Posted / anil.erp123
In FS00, you do not assign the field status variant but the
field status groups, which are different. Check the Field
status variant assigned to the two company codes, are they
same? If no then the field status group under the field
status variant can be maintained differently.
Navigate as follows:
Financial Accounting -> General Ledger Accounting ->
Business Transactions ->G/L Account Posting -> Make and
Check Document Settings
Check the following nodes:
1. Define Field Status Variants
2. Assign Company Code to Field Status Variants
Also, the FSG can be varied based on the posting key, check
the posting key config and navigate to the FSG from there.
| Is This Answer Correct ? | 4 Yes | 0 No |
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