Symptom
- The fields Amount, Comparison Amount and Difference Amount in Transaction Currency is populated with value * in the App Trial Balance Comparison.
- The fields Amount, Comparison Amount and Difference Amount in Transaction Currency is populated with value * when excel report is extracted fom the App Trial Balance Comparison.
“Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.“
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
S4_PC, trial, balance, comparison, transaction, currency, multiple, currency, posting, general, ledgers, *, multidimensional, grid, reporting , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem
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