Symptom
No data is displayed when running the China statutory cash flow statement after finishing the configurations.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the app Run Statutory Reports.
- Select Report Name: CN_CASHFLOW_N..
- Choose the relevant reporting entity, reporting year and period.
- Run the report and observe that no data is displayed.
Cause
Journal entries were posted before the Offsetting Account Determination solution was activated.
Resolution
- Open the app Determining Offsetting Accounts for Unprocessed Journal Entries.
- Identify and process all journal entries that were posted before the Offsetting Account Determination solution was activated so that offsetting accounts are determined.
- After processing, rerun the statutory cash flow report for the affected period to confirm that data is displayed.
Keywords
China cash flow, cash flow statement, no data, blank report, run statutory reports, offsetting account determination, unprocessed journal entries, determining offsetting accounts app, cn_cashflow, finance china, s/4hana cloud, cash flow report not showing data , KBA , FI-LOC-FI-CN , China , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public