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SAP Knowledge Base Article - PreviewSymptom
When the fiscal year changes, the Special G/L Indicator is not displayed for the starting balance in the current fiscal year in the Trial Balance app.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
trial balance, F0996, special G/L indicator, starting balance, opening balance, special G/L indicator is not displayed, special G/L indicator is initial, fiscal year , KBA , FI-GL-GL-X-2CL , Database Inconsistencies (Public Cloud) , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , Problem
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