3736077 - Balance differs from Display line items in General Ledger when comparing periods in Balance sheet/Income statement app - SAP S/4HANA Cloud Public

Symptom

Balance differs from Line item totals in Display line items in General Ledger during drilldown when comparing periods.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

For example as below:

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

balance sheet, income statement, comparison balance, line items, drilldown mismatch, opening balance, carry-forward, debit credit split, hierarchy context, gl account balances, period comparison, totals differ, reporting apps, by design, financial reporting , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , Problem

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