SAP Knowledge Base Article - Preview

2938199 - Trial Balance: not possible to report by fiscal quarters, weeks, posting date etc.

Symptom

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

It is required to report by specific time intervalls, like fiscal quarter, week or posting date. The Trial Balance fiori app does not provide a correct output. For example, if fiscal quarter dimension is added, it looks like:


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Environment

  • SAP S/4HANA 1909
  • SAP S/4HANA 1809
  • SAP S/4HANA 1709
  • SAP S/4HANA 1610
  • SAP S/4HANA 1511

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA, on-premise edition 1511

Keywords

Trial Balance, Fiscal Quarter, Fiscal Year Quarter, Posting Date, Week, Month, calculation, calculation logic, days-based, period-based, period, FINS_FIS_FICO_BAL, F0996A, Summen- und Saldenliste , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-IS , Reporting Apps , Problem

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