Symptom
You start the report Financial Statements and within the 'Special evaluations' you mark the checkbox 'Accounts with Zero Balance'.
According to the F1 Help: If you select this parameter, accounts which have zero balance in the reporting and comparison period are also printed.
Your account has zero balance, despite of that fact, it doesn't appear in the report at all.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
Bilanz, GuV, Sonderauswertungen, Konten mit Saldo Null, Konten mit Löschvormerkung, F.01. RFBILA00, SKA1-XLOEV, marked for deletion , KBA , FI-GL-IS , Information System , How To
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