3520192 - Not used G/L Accounts in Financial Statement Version - SAP S/4HANA Cloud Public Edition

Symptom

The app Balance Sheet/Income Statement indicates some unassigned G/L accounts. However, when looking at financial statement version related, the G/L accounts are assigned.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Balance Sheet, Income Statement, Unassigned G/L Accounts, Financial Statement Version, G/L Account Not Used, Customizing System, FSV Hierarchies. , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , Problem

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