SAP Knowledge Base Article - Public

3556799 - How to selecting the period in the app "Balance Sheet/Income Statement – China"?

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

Product

SAP S/4HANA Cloud Public Edition all versions