3283852 - Limitations of app Balance Sheet/Income Statement – Multidimensional (W0161 and F3084)

Symptom

The app (W0161 or F3084) displays different result than expected in the following scenario:
- Debit/Credit Shift is active and the Financial Statement Version (Hierarchy) contains Contra Nodes,
- The selection includes multiple organizational units (e.g., Company Codes, Profit Centers),
- Drilldown is performed for these organizational units.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA 1809 and newer releases

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

Different balances, unexpected results, differences between balance sheet and RFBILA00, F.01, query 2CIFIFINSTMTCUBE/2CCFIFINSTMTCMP. OB58, SE38, F.01, S_ALR_87012284, restriction, complexity , KBA , FI-FIO-GL-IS , Reporting Apps , Problem

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