Symptom
In Fiori App F0996 "Trial Balance", an unexpected amount under column "Starting Balance" is displayed for a row with value # (hash) for an account assignment dimension. However, all the postings to the selected G/L account have such account assignment filled at table ACDOCA.
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Product
Keywords
Fiori, Trial Balance App, F0996, unexpected value, hash, #, plant, werks, dimensions, negative balance, positive balance, not assigned, Field used for BCF BS, FINSV_ACDOC_FCT, BCF_BS_FIELD, FINS_ACDOC_FCT_USED_BCF_BS, Enter Detail Specifications for Balance Sheet Accounts, carry forward balances, BCF, account assignments, IMG activity, SPRO, Field Catalog Universal Journal Entry, Balance Carry Forward Balance Sheet, C_Trialbalanceq0001, GLAccount-analyzeTrialBalance, WDA , FAGLGVTR, SAPFGLBCF_V2, Balance carryforward , KBA , FI-FIO-GL-IS , Reporting Apps , Problem
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