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3733211 - DRC Peru - Inventory and Balance Ledger (Format 3.17): column 13 shows all accounts and columns 14–16 are empty

Symptom

When running the Inventory and Balance Ledger (Format 3.17) report for DRC Peru, you encounter the following issues:

  • Column 13, which should only show Asset balances, displays balances for all accounts.
  • Columns 14 (Liabilities), 15 (Loss), and 16 appear empty, even though the accounts have balance data.


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Environment

  • SAP S/4HANA
  • SAP Document and Reporting Compliance service
  • DRC PERU

Product

SAP Document and Reporting Compliance service all versions ; SAP S/4HANA all versions

Keywords

drc peru, inventory and balance f3.17, 3.17, column 13, columns 14 15 16, profit and loss empty, financial statement version, fsv p001, alternative gl account, hierarchy mapping, statutory reporting, trial_balance_031700q, peru reporting, field 13, assets liabilities losses , KBA , FI-LOC-FI-PE-ACR , Statutory Reporting , Problem

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