SAP Knowledge Base Article - Public

3513168 - The newly configured G/L account still does not appear in the balance sheet

Symptom

The new G/L account has already been maintained at the configuration activity Define Financial Statement Versions (ID:102669) and has been assigned to the FSV node at the configuration activity Define Form Structure for Financial Statement (ID:102804), but it still does not appear in the balance sheet / Income Statements.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition 

Reproducing the Issue

Open the app Balance Sheet/Income Statement – China or Balance Sheet/Income Statement, there is no new G/L accounts.

Cause

The data has not been synchronized.

Resolution

Kindly click "Activate" first and then click "Save" to ensure that the data can be synchronized with the report. 

Keywords

Balance Sheet/Income Statement – China, F1698, Balance Sheet/Income Statement, F0708, G/L account, synchronize , KBA , FI-LOC-FI-CN , China , FI-GL-GL-2CL , Basic Functions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Attachments

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