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SAP Knowledge Base Article - PreviewSymptom
You run the Financial Statements report using a balance sheet reporting structure of type 1- Cumulative. You have defined CASH account XXX to be appearing either on the assets side or on the liabilities side of the balance sheet (XXX represents a G/L account ID).
Instead, the account appears twice in the report, showing a credit balance on liabilities side and a debit balance of asset side.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
financial statement, balance sheet, debit, credit, assets, liabilities, show only, account appears twice in balance sheet , KBA , SRD-FIN-GL , General Ledger , How To
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