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.
Read more...
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
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.
SAP Knowledge Base Article - Preview