Symptom
In Trial balance app, if “Fiscal Year” and “Fiscal Year Period” are added to columns, the displayed result looks like they mismatch. For example, under below screenshot, Fiscal Year Period 2025002 is under Fiscal Year 2024.
"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
“Fiscal Year” and “Fiscal Year Period” shouldn’t be added to columns at the same time.
If the requirement is that “Fiscal Year” and “Fiscal Year Period” must be displayed at the same time, add “Fiscal Year Period” as row and add “Fiscal Year” as column, rather than using both the Fiscal Year and Fiscal Year period as columns.
Keywords
Trial balance, Fiscal Year, Fiscal Year Period , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , FI-FIO-GL-IS , Reporting Apps , Problem
Product
Attachments
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SAP Knowledge Base Article - Public