SAP Knowledge Base Article - Preview

2768818 - Incorrect Balance for G/L Account XYZ in General Ledger Accounts View

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.


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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

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