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SAP Knowledge Base Article - PreviewSymptom
By default, trial balance app displays starting balance and ending balance correctly. After adding a new dimension to the layout, like personnel number, all the starting balance appears with personnel number "#".
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
As of SAP S/4HANA 1809
Product
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025
Keywords
F0996, F0996A, opening balance, split, Balance Carry Forward, carryforward , KBA , FI-FIO-GL-IS , Reporting Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem
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