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SAP Knowledge Base Article - PreviewSymptom
In Trial Balance (F0996), the opening balance is not shown by plant, while period movements and closing balance are shown by plant.
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
trial balance, opening balance, plant, plant-wise, f0996, fiori, gl reporting, general ledger, acdoca, closing balance, balance carryforward, dimension, ledger, company code, profit center, segment, 2CCFITRIALBALQ0001 , KBA , FI-FIO-GL-IS , Reporting Apps , How To
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