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SAP Knowledge Base Article - PreviewSymptom
You select multiple years in Trial Balance and the Fiscal Periods of each Fiscal Year coming under the wrong Fiscal Year
For example, a Fiscal Year Period of 2024 coming under 2023 Fiscal Year.
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Environment
As of S/4HANA 1809
Product
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
Trial Balance, Fiscal Year, Fiscal Period, Ledger Fiscal Year, Wrong, 2CCFITRIALBALQ0001 , KBA , FI-FIO-GL-IS , Reporting Apps , Problem
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