SAP Knowledge Base Article - Preview

3665761 - FINS_CFIN_DFV_FI_BAL displays balances from the previous posting period selected

Symptom

  • The report FINS_CFIN_DFV_FI_BAL displays balance for a source posting period previous to the selected period.
  • The report displays values for debit/credit in the target system, while in the source system these values are zero.


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Environment

  • SAP S/4HANA 2023
  • Central Finance Initial Load

Product

SAP S/4HANA all versions

Keywords

fins_cfin_dfv_fi_bal, special periods, glt0 table, acdoca table , KBA , FI-CF-INF , Infrastructure, Tools, Mapping Framework , Problem

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