Symptom
Some data disappeared in app"Balance Sheet / Income Statement" under BALANCE SHEET.
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Open app"Manage Your Solution" and click"Configure Your Solution"
- Search SSCUI 102669 "Define Financial Statement Versions"
- Choose the FS Version and click "Financial Statement Items"
- Add the accounts to one item
- Open app"Balance Sheet / Income Statement", but there is no data for this item
Cause
There is a SSCUI named "Define Form Structure for Financial Statement".
Form structure is localization specific. It reprocesses the nodes of financial statement version and determines the final table structure.
Resolution
- Open app"Manage Your Solution" and click"Configure Your Solution"
- Search SSCUI 102804 "Define Form Structure for Financial Statement"
- Choose the Form Str Key and Define Lines
- Choose the item and Assign FSV Nodes
- 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 ; SAP S/4HANA Cloud all versions