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SAP Knowledge Base Article - PreviewSymptom
You experience incorrect accumulated balances in the report S_PL0_86000030 G/L Account Balances in object list output.
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
S_PL0_86000030; FGI0; FGI2; G/L Account - Balances; ALV Object list output; Period/year; accumulated balance , KBA , FI-GL-IS , Information System , How To
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