Symptom
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
You start the program RFBILA00 or other Financial Statement Report with choosing the list output type 'Classical list'.
You'll get some accounts on both of the asset and liabilities page displayed in brackets like that:
Whereas in ALV View you'll see the following:
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Environment
- 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
Product
Keywords
Financial Statement Version, S_PL0_86000032, S_ALR_87012284, F.01, Drill down report, balance sheet , KBA , FI-GL-IS , Information System , FI-GL , General Ledger Accounting , How To
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