3759818 - Period "000" balance carryforward not visible in CDS view I_ACCOUNTINGDOCUMENTJOURNAL - SAP S/4HANA Cloud Public edition

GL balance carryforward values are not visible in posting period "000" when querying the CDS view I_AccountingDocumentJournal.

 SAP S/4HANA Cloud Public Edition

1. Open the Customer Data Browser application.
2. Navigate to CDS Views.
3. Search for the CDS view I_AccountingDocumentJournal.
4. Run the view with parameter P_LANGUAGE as required.
5. Observe that fiscal period "000" does not appear in the results after balance carry forward.

The CDS view I_AccountingDocumentJournal sources from I_JournalEntryItemCube, which by design excludes technical balance carryforward postings (period 000, document status C). See Journal Entry Item Cube | SAP Help Portal 

To retrieve all balance carryforward postings, please use one of the following CDS views instead:

• I_GLAccountLineItemRawData: see G/L Account Line Item - Raw Data | SAP Help Portal 

• I_GLAccountLineItem: see G/L Account Line Item Cube | SAP Help Portal 

Refer to: KBA 3016757 - Balance Carryforward Postings - S/4HANA Cloud Public Edition

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