SAP Knowledge Base Article - Preview

2977569 - Group Reporting: Retained earnings / annual net income difference after data release

Symptom

The error "Retained earnings/annual net income differ in B/S and I/S" occurs when running the Calculate Net Income task in the Data Monitor app.


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Environment

SAP S/4HANA CE 2008 and higher

Product

SAP S/4HANA Cloud 2008

Keywords

G00 103 G00103 104 G00104 , KBA , FIN-CS-COR-ANI , Annual Net Income Calculation , FIN-CS-COR-ANI-2CL , Annual Net Income Calculation (Public Cloud) , FIN-CS-COR-DT , Data Transfer , How To

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