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
Attachments
Pasted image.png |