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3168995 - Articulation relationship of Balance Sheet/Income Statements is uneven


According to the accounting standards, the balance sheet and income statement realize the articulation relationship mainly through the item "undistributed profit". The period ending balance of "undistributed profit" in balance sheet - the period beginning balance of "undistributed profit" in balance sheet = the current period total of "net profit" in income statement.

However, the articulation relationship is now uneven in the app "Balance Sheet/Income Statement" or app "Balance Sheet / Income Statement - China".



  • SAP S/4HANA Cloud


Balance Sheet/Income Statement, F0708, Balance Sheet/Income Statement – China, F1698, manufacturing expense, sales expenses, management expenses, R&D expenses , KBA , FI-LOC-FI-CN , China , FI-GL-IS , Information System , Problem

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