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3464567 - S_PL0_86000030 incorrect Accumulated Balance when using output type Object list

Symptom

When using Object list (more than one lead column) output type in transaction S_PL0_86000030 the balances are multiplied by the 'To period' value which is entered in the selection screen.

For example the correct balance is 1000 USD but when 3 is entered to the 'To period' field in Object list output type, the accumulated balance is multiplied by 3 so the balance displayed is 3000 USD.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

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

FGI2, period, year, period/year, characteristic, S_PL0_86000030, object list, output type , KBA , FI-GL-IS , Information System , Problem

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