SAP Knowledge Base Article - Preview

2866092 - In IDCNACCTBLN report, the drilldown value is inconsistent with the report value.

Symptom

When you check the drilldown value for the report IDCNACCTBLN, you find that the drilldown value is inconistent with the report value.


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Environment

  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511

Keywords

IDCNACCTBLN, drilldown, foreign currency valuation, asset depreciation , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , use FI-LOC-FI-CN , Problem

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