SAP Knowledge Base Article - Preview

1998730 - Form KO-4: opening balance is incorrect in new year

Symptom

Opening balance in the new fiscal year is incorrect in the print form KO-4 'Cash Journal'.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting 
  • SAP ERP
  • SAP ERP Central Component
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBCJ, J_3RFCASH15, J_3RF_KO_4_MAIN, KO-4, opening and closing balance, balance carryforward , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-BL-PT-CJ , Cash Journal , Problem

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