Symptom
How to selecting the period in the app Balance Sheet/Income Statement – China?
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition.
Resolution
The reporting period and comparison period can be changed by selecting one of the following options according the business requirements:
Current Year | Prior Year
Current Period | Current Year
Current Period | Period in Prior Year
Current Quarter | Current Year
Check correctness of the summary amount for node items for the different reporting period.
Current Year = Accumulative amount from beginning of the year to selected period
Prior Year = Accumulative amount from beginning of the last year to selected period of last year
Current Period = Debit (for current period)- Credit (for current period)
Period in Prior Year = Debit (for selected period of prior year)- Credit (for selected period of prior year)
Current Quarter = Accumulative amount of current quarter
Keywords
Balance Sheet/Income Statement – China, Income Statement, F1698, Current Year, Prior Year, Current Period, Period in Prior Year, Current Quarter , KBA , FI-LOC-FI-CN , China , How To
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