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3557904 - Line items are not displayed when drilling down from period 12 of FS10N/FAGLB03

Symptom

  • Some line items are not displayed while drilling-down from the Balance column of period 12 in FS10N/FAGLB03 report. Those line items are displayed when FBL3N/FAGLL03 is run separately, by specifying the posting date.

  • Balance mismatch between FGI0 and FBL3N/FAGLL03.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI-GL-GL-D, FBL3N, FAGLL03, FAGLB03, FS10N, FGI0, G/L, balance, mismatch, difference, posting date, period, special period. , KBA , FI-GL-GL-D , Reporting/Analysis/Display , Problem

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