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3631436 - Discrepancy Between Year-beginning Balance and Year-Ending Balances in Transactional Currency (Display Customer/Supplier Summary- China Apps)

Symptom

You notice a discrepancy between the year-ending balance in the transactional currency (TC) of the last period of the previous year and the year-beginning balance in TC of the first period of the current year.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP S/4HANA Cloud Public Edition
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori

Keywords

Beginning-of-Year, Period-End Balances, Transactional Currency, Display Customer Summary – China, F1993, Display Supplier Summary - China, F2127 , KBA , FI-LOC-FI-CN , China , Problem

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