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3537045 - Fiscal Year Period is coming under the wrong Fiscal Year in Trial Balance

Symptom

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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