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3742223 - Trial Balance App (F0955) displays incorrect date ranges in report header when exporting results to Excel for specific posting date range

Symptom

• The Trial Balance App (App number: F0955) displays incorrect date ranges in the report header when generating output results for a specific posting date range.  
• For example, when the report is run for posting dates 01 March 2026 to 31 March 2026, the report header incorrectly shows the date range as 01 March 2026 to 01 May 2026 after importing into Excel.  


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Environment

• S/4 HANA On Premise  
• S/4 HANA Private Cloud  
• Reporting Apps  

Product

SAP S/4HANA all versions

Keywords

Trial Balance App, F0955, incorrect date range, report header, SAPUI5 issue, posting date range, Excel export, SAPUI5 patch, ABAP SAPUI5, S/4 On Premise, S/4 Private Cloud , KBA , FI-FIO-GL-IS , Reporting Apps , BI-RA-AD-EA , Embedded Analytics for S/4 , Problem

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