3766991 - F.01 balance sheet type 3 shows current-period values instead of cumulative balances

• In F.01, Profit & Loss accounts show period-wise balances correctly, but Balance Sheet accounts show only the selected period (for example, period 10 or 11) instead of cumulative balances from period 1 to the selected period.
• Non-current assets do not appear in the report although expected.
• The “Net Result: Profit/Loss” node displays a balance even when no G/L accounts are assigned to it.
• Error message when opening a financial statement version: “Internal error in program SAPLFIBS number 5.”

• Product: SAP S/4HANA
• Information System (General Ledger Accounting)

F.01, RFBILA00, balance sheet type 3, cumulative balance, period-wise, financial statement version, FSV, FSE3, assets liabilities, non-current assets missing, net result profit loss, FE710, SAPLFIBS, Ctrl+F5 check, general ledger reporting , KBA , FI-GL-IS , Information System , Problem