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3797805 - Report s_ebs_44000137 shows period balances instead of cumulative while report S_ALR_87012284 shows cumulative balances

Symptom

  • In transaction S_EBS_44000137 (drilldown comparison report), balances at period end display period/transactional amounts for some G/L accounts instead of cumulative/closing balances.
  • Trial Balance report S_ALR_87012284 shows cumulative balances for the same periods.


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Environment

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

Product

SAP S/4HANA 2023

Keywords

S_EBS_44000137, drilldown report, comparison report, period balance, cumulative balance, accumulated balance, closing balance, financial statement version, FSV, assets, liabilities, profit and loss, P&L, S_ALR_87012284, S_EBS_44000137, YHL4, ERGEBNIS , KBA , FI-GL-IS , Information System , Problem

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