SAP Knowledge Base Article - Preview

3521868 - Trial Balance has unexpected starting balance if posting date range contains decades

Symptom

In app trial balance a wide time interval is entered on the selection screen, for example Posting Date From is 01.01.2003, Posting Date To is 31.12.2024. 
As the oldest FI data in the system is newer than 01.01.2003, it expected to have zero starting balance. 
However, starting balance is not zero.


Read more...

Environment

As of SAP S/4HANA 1809

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

trial balance, starting balance, ending balance, zero, wrong, incorrect, fiscal year variant, F0996, F0996A, 2CCFITRIALBALQ0001, FIS_FPM_OVP_TRIAL1, app, application , KBA , FI-FIO-GL-IS , Reporting Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.