SAP Knowledge Base Article - Preview

3579837 - The new created account is not considered in the Balance Sheet/Income Statement-China result

Symptom

A new G/L account is created and it has been assigned to a Financial Statement Version node, but in the Balance Sheet/Income Statement-China result, the postings on this account is not considered.


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Environment

  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

KBA , FI-LOC-FI-CN , China , Problem

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