SAP Knowledge Base Article - Public

3428344 - Comparison Year not available in Balance Sheet and Inc. Statement - China

Symptom

Comparison year missing from Balance Sheet and Inc. Statement - China report

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Select the view Statutory Reports.
  3. Select Balance Sheet and Inc. Statement - China.
  4. Select New.
  5. Select Blank Report Run.
  6. Comparison Year field is visible.
  7. Enter the Company ID.
  8. Enter the Set of Books.
  9. Comparison Year disappears.

Resolution

If you enter a Balance Sheet Structure or an Income Statement Structure extra selection fields appear.

Under Balance Sheet Selection  there is a field: Compare with Year Opening Balance 

- If you deselect this checkbox you must specify a comparison period and year for which you want to run the balance sheet.

Under Income Statement Selection  there is a field: Compare with Year Opening Balance 

- If you deselect this checkbox you must specify a comparison period and year for which you want to run the balance sheet.

Also the Comparison Year field appears as expected.

Keywords

Balance Sheet and Inc. Statement - China, Chinese, Balance Sheet and Income Statement, Statutory Report, Comparison Year  , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign all versions