Symptom
There is balance for G/L account XYZ in General Ledger Accounts view in General Ledger work center, but actually there is no any posting to this G/L account in current fiscal year.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Retained Earnings, G/L Account Balance, 留存收益,总账科目余额 , KBA , SRD-FIN-ANA , Analytics Content , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.