Symptom
G/L accounts in the document have been maintained in the cash flow statement version, but the documents are still not displayed in the report.
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
- Open app "Run Compliance Reports"
- Fill in the fields and click "Go"
- Choose one compliance report and download the pdf, it shows no data
Cause
The Online Offsetting Account Determination is not activated or the documents were generated before activation.
Resolution
Please activate Online Offsetting Account Determination in SSCUI 105333-"Activate Online Offsetting Account Determination for Several Countries/Rgns".
And according to the standard behavior, only documents generated after activation are displayed, documents generated before activation cannot be displayed.
Keywords
Run Compliance Reports, Online Offsetting Account Determination, before activation , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , Financial Accounting , Problem