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SAP Knowledge Base Article - PreviewSymptom
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.
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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, FINS_GENERATE_FISCAL_PERIOD, OB29 , KBA , FI-FIO-GL-IS , Reporting Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem
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