SAP Knowledge Base Article - Preview

3573585 - The balance in app Trial Balance differs from app Display Line Items in General Ledger

Symptom

After year-end closing, the balance shown in the Trial Balance app does not match the balance in the Display Line Items in General Ledger app.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Trial Balance, discrepancies, difference, Display Line Items in General Ledger, closing postings, FAGL_IT_02 / FAGL_CO_02 / FAGL_PT_02. , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , Problem

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