Symptom
This article contains important corrections from BW side to prevent multiple issues in Trial Balance, for example missing line items in the output, or the application is calculating with wrong parameters.
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Environment
As of SAP S/4HANA 2021
Product
SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
Trial Balance, Out of Balance, BW, parameters, CDS, 2CCFITRIALBALQ0001, code, corrections , KBA , FI-FIO-GL-IS , Reporting Apps , Problem
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