SAP Knowledge Base Article - Public

2972966 - Some data disappeared in balance sheet report

Symptom

Some data disappeared under BALANCE SHEET tab in app"Balance Sheet / Income Statement".

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Open the configuration activity "Define Financial Statement Versions" (ID:102669).
  2. Choose the FS Version and click "Financial Statement Items".
  3. Add the accounts to one item.
  4. Open app"Balance Sheet / Income Statement", but there is no data for this item.

Cause

Not maintain Form Structure for Financial Statement.

Resolution

  1. Open the configuration activity "Define Form Structure for Financial Statement" (ID:102804).
  2. Choose the Form Str Key and Define Lines.
  3. Choose the item and Assign FSV Nodes.
  4. Add the accounts to FS Item and test again.

Keywords

balance sheet report,form structure,Financial Statement Versions , KBA , FI-LOC-FI-CN , China , Problem

Product

SAP S/4HANA Cloud Public Edition all versions