Symptom
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
It is required to report by specific time intervalls, like fiscal quarter, week or posting date. The Trial Balance fiori app does not provide a correct output. For example, if fiscal quarter dimension is added, it looks like:
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Environment
- SAP S/4HANA 1909
- SAP S/4HANA 1809
- SAP S/4HANA 1709
- SAP S/4HANA 1610
- SAP S/4HANA 1511
Product
Keywords
Trial Balance, Fiscal Quarter, Fiscal Year Quarter, Posting Date, Week, Month, calculation, calculation logic, days-based, period-based, period, FINS_FIS_FICO_BAL, F0996A, Summen- und Saldenliste , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-IS , Reporting Apps , Problem
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