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Likewise you need to create various node under Income statement and assign GL account codes to each of the lowest level node.

Finally after assigning GL code to each node you need check the non assignment of GL codes to the your company code.

Proceed as follows:-


click on Select    

And update company code 9100



This step will give you list of accounts not assigned to the various nodesAfter assigning the non

assigned GL codes to various nodes your FSV is ready to be used by company code 9100

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