SAP Knowledge Base Article - Public

2809432 - Incorrect values in Balance Sheet / Income Statement

Symptom

You display the data in report by the Balance Sheet / Income Statemet app and notice that it is incorrect.

Environment

S/4HANA Cloud

Cause

This can occur if the buffer is not reloaded automatically.

Resolution

Replicate the Financial Statement Version (FSV) again by App Replicate Runtime Hierarchy (App ID F1478)

Keywords

FSV, replicate runtime hierarchy, replicate, runtime, hierarchy, balance Sheet, income statement , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

Product

SAP S/4HANA Cloud all versions