SAP Knowledge Base Article - Preview

3641175 - DRC Peru - Account missing in Peru Journal Ledger G/L account hierarchy (SUNAT code 050300)

Symptom

When running PERU Journal Ledger report there are missing Accounts under G/L Account Hierarchy result.

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
  • SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

JOURNAL LEDGER, G/L ACCOUNT HIERARCHY, SUNAT CODE 050300, GLOBAL HIERARCHIES, PEJL, MISSING ACCOUNT, FINANCIAL STATEMENT VERSION, SAP S/4HANA CLOUD PUBLIC EDITION, STATUTORY REPORTING, MANAGE GLOBAL HIERARCHIES, MIGRATE FSVS, PERU JOURNAL LEDGER. , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , How To

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