SAP Knowledge Base Article - Public

3443484 - Balances displayed in 'Display Line Items in General Ledger' and 'Trial Balance' apps are different.

Symptom

Balances displayed in 'Display Line Items in General Ledger' and 'Trial Balance' apps are different.

Environment

SAP S/4HANA Cloud

Resolution

The app 'Display Line Items in General Ledger' displays all line items, whereas the app 'Trial Balance' displays balances. Therefore, the balance carry forward items are not displayed in the app 'Display Line Items in General Ledger,' while in the 'Trial Balance' app, the balance carry forward items are displayed. Hence, there is a difference in the balance displayed in both the apps.

See Also

SAP Help Documentation Display Line Items in General Ledger

SAP Help Documentation Trial Balance

Keywords

Display Line Items in General Ledger, Trial Balance, balance, difference in balance, F2217, F0996, S4_1C, S4_PC , KBA , FI-GL-IS-2CL , Information System (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions