3785061 - Opening balance is not included in Profit Centers – Actuals app F0959

When comparing the Actual values in the following apps using comparable selection criteria, different totals are displayed:

• F0959 – Profit Centers – Actuals
• W0079 – Profit Centers – Plan/Actual

The difference may correspond to the opening balance or balance carryforward recorded in fiscal period 000.

• Controlling (CO)
• SAP S/4HANA Finance
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA

F0959, W0079, Profit Centers Actuals, Profit Centers Plan Actual, opening balance, balance carryforward, fiscal period 000, period 0, accounting document category C, BSTAT C, accounting document category J, accounting document category L, I_JournalEntryItem, I_JournalEntryItemCube, I_ActualPlanJournalEntryItem, C_ProfitCenterQ2701, C_ProfitCenterPlanActQ2701, different actual values, profit center reporting , KBA , CO-FIO-OM-IS , Reporting , Problem