3713834 - Missing journal entry in the Aging Report - Accounts Payable - China app - SAP S/4HANA Cloud Public Edition

After entering the company code, date and other parameters in the Aging Report - Accounts Payable - China app, the report will be generated. Upon reviewing the details, it was discovered that some data were not included.

SAP S/4HANA Cloud Public Edition

1. Generate the aging report in SAP S/4HANA Cloud Public Edition.
2. Observe that the journal entry is missing from the generated report.

When generating the aging report using this app, the "special G/L indicator" was selected for filtering. As a result, some journal entries were excluded because they did not have the selected value.

The special G/L indicator is manually entered during the posting process. It is necessary to ensure that the value of this field has been set correctly according to the business requirements. Or, during the generation of the aging report, modify the filtering criteria so that these journal entries are included.

missing journal entry, aging report, sap s/4hana cloud public edition, China finance functionality, filtering conditions , KBA , FI-LOC-FI-CN , China , Problem