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3668053 - In Trial balance app, the Ending Balance in Transaction Currency for previous year is not equal to the Starting Balance in Transaction Currency for next year

Symptom

In Trial balance app, the Ending Balance in Transaction Currency for previous year is not equal to the Starting Balance in Transaction Currency for next year.

For example, the Ending Balance in Transaction Currency for year 2023 is 1,000.00 USD but the Starting Balance in Transaction Currency for year 2024 is 72,011.00 CNY.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Trial balance, Ending Balance in Transaction Currency, Starting Balance in Transaction Currency, currency , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , FI-FIO-GL-IS , Reporting Apps , Problem

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