SAP Knowledge Base Article - Public

3400612 - FSV is not supported in app Trial Balance - SAP S/4HANA Cloud

Symptom

Calculating balance for each special node based on the semantic tag assignment is not supported in app Trial Balance.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app Trial Balance, select
  2. The display result is based on G/L Account.
  3. However, when open app Balance Sheet/Income Statement, or app Balance Sheet/Income Statement - Multidimensional, it's possible to select FSV hierarchy
  4. The system could calculate balance for each special node based on the semantic tag assignment 

Cause

App Trial Balance do not support FSV. In app Trial Balance, G/L Account Hierarchy is used, so it's only possible to see balance based on G/L Accounts.

Resolution

It's standard system behavior.

See Also

SAP Help Portal: 

Financial Statement Version (FSV)

Special Nodes

Keywords

Trial Balance, FSV, G/L Account Hierarchy, Balance Sheet/Income Statement - Multidimensional, Balance Sheet/Income Statement, Special Nodes, Net Result: Loss, Net Result: Profit, F0996  , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions