3757800 - Unexpected Balance for P&L or Retained Earnings Accounts, in Trial Balance App, depending on entered posting dates for selection. (Carryforward).

Even if tables used internally by Fiori App F0996 Trial Balance (FINSC_PERIOD "Fiscal Periods", and FINSC_FISC_DATE "Fiscal Date"), are properly updated for the Fiscal Year Variant assigned to the Company Code, there is some unexpected balance for some P&L account or retained earnings accounts.

• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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