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."
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
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
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