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.
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Environment
As of SAP S/4HANA 1809
Product
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
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