SAP Knowledge Base Article - Preview

3360875 - Trial balance report using CDS view "CFITRIALBALQ0001" shows balances for the special period

Symptom

When fetching trial balance for 12th period for any company code using Trial Balance CDS View CFITRIALBALQ0001, it is showing the balance line for the special period in the CDS output.


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Environment

  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

filter, Fiscal Year Periods, CDS Views, F0996A, F0996, 2CCFITRIALBALQ0001, special periods, RSRT, fiori, balance , KBA , FI-FIO-GL-IS , Reporting Apps , How To

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