SAP Knowledge Base Article - Public

3234960 - Line Item Currency Amount is zero for certain G/L accounts in Journal report


You open Journal report and add Balance Line Item Currency key figure and see for certain G/L accounts with type fixed assets, balance shows zero.


 SAP Business ByDesign

Reproducing the Issue

  1. Business Analytics Work Center
  2. Design reports view
  3. Search for Report name: Journal
  4. Open it and enter mandatory data and look for the results
  5. Add key figure Balance Line Item Currency once data loads on the report and you see the balance is zero for fixed assets G/L accounts 


Usually the issue happens for miscellaneous account types without subledgers where the Line Item Currency will be zero. Each G/L Account type will have different behavior as per their usage in the system, and the Fixed Asset Accounts will not fill the Line Item Currency since Fixed Assets are always on Company Currency.


 Right system behaviour


Report, Analytics, Financial , KBA , SRD-FIN-ANA , Analytics Content , SRD-FIN-ANA-GL , General Ledger (Reporting) , Problem


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