SAP Knowledge Base Article - Preview

3742183 - DRC Mexico Statutory Reporting - G/L Accounts Missing from Mexico Account Balance Statutory Report (MX_ACCT_BAL_REP) XML Output

Symptom

When generating the Mexico Account Balance statutory report using the Fiori app for report MX_ACCT_BAL_REP, certain G/L accounts are missing from the final XML output file. These same accounts may appear correctly in other standard balance reports but are excluded from the statutory report’s XML.


Read more...

Environment

  • DRC Mexico Statutory Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

MX_ACCT_BAL_REP, Fiori, S/4HANA, statutory report, Mexico, missing account, balance account, XML, financial statement version, FSV, manage global hierarchies, F2918 , KBA , FI-LOC-FI-MX-ACR , Statutory Reporting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.