2004277 - Account balance differences after Document Splitting activation

After implementing Document Splitting in system the credit/debit total balance between line item total reports (Journal Entry report S_ALR_87012287 and G/L accounts Statement report ALR_87012332) and G/L Account Balances (transactions S_ALR_87012277 and S_PL0_86000030) are showing differences.

"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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• Financial Accounting
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

S_ALR_87012287, S_ALR_87012277, S_PL0_86000030, F.08, G/L Account Balances, FBL3N, trial balance, Journal Entry, FS10N, Splitting, Differences, RFSSLD00, 86067, 946596, Saldo, Bericht, Konto, Differenz   , KBA , FI-GL-IS , Information System , FI-GL-GL-D , Reporting/Analysis/Display , FI-GL-GL-X , Database Inconsistencies , Problem