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, General Ledger Accounts, 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.
SAP Knowledge Base Article - Preview