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1842452 - Understanding Debit/Credit Shifts in Financial Statements

Symptom

Two Financial Statement Items are defined with debit/credit shift in your Financial Statement.

In Transaction OB58:

asset3.png 

liabl3.png

 In the report output of financial statement reports like S_PL0_86000028, S_ALR_87012284, one or more accounts of the balance-dependent FS item are displayed under assets with credit balance or under liabilities with debit balance.


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Environment

  • Financial Accounting (FI)
  • General Ledger
  • SAP ERP
  • SAP ERP Central Component
  • SAP R/3
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFBILA00, FGI0, F.01, FSE2, drilldown, financial statement version ,Debit/credit shift, account balances, financial statement items, node-level assignment, positive balance, negative balance, zero balance, assets, liabilities, ALV list output, financial statement reports, S_PL0_86000028, S_ALR_87012284, Transaction OB58, , KBA , FI-GL-IS , Information System , How To

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