SAP Knowledge Base Article - Public

3355617 - G/L Hierarchy does not filter in Trial Balance


  • When adapting filters in the Trial Balance app to include G/L Hierarchy, after input of the field the G/L Hierarchy is not displayed in the results.
  • Trial Balance FSV (Financial Statement Version) does not display after input to G/L Hierarchy field.


  • S/4HANA Cloud

Reproducing the Issue

  1. Trial Balance App.
  2. Enter input parameters.
  3. Adapt Filters.
  4. Include field "G/L Hierarchy".
  5. Input G/L Hierarchy.
  6. Go.
  7. Display results do not filter to G/L Hierarchy.  


In addition to the selected filter 'G/L Account Hierarchy' you need to select also ''G/L Account Hierarchy (Node)". 
Both those filters are belonging together and need to be selected and maintained, to filter according to the G/L Account Hierarchy.

  1. Adapt Filters.
  2. Include G/L Hierarchy and G/L Hierarchy (Node).
  3. Input both fields.
  4. Go.
  5. The display now filters the G/L Hierarchy.

See Also

Trial Balance

Trial Balance FIORI apps Library 


FSVs, Global Hierarchy, Manage Global Hierarchy, incorrect, results, F0996, WebDynpro, Web Dynpro, Filters, Filtering, reporting , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , FI-FIO-GL-HIE-2CL , Hierarchy Applications in General Ledger (Public Cloud) , FI-FIO-GL-IS , Reporting Apps , FI-FIO-GL-HIE , Hierarchy Applications in General Ledger , How To


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