SAP Knowledge Base Article - Preview

3026638 - Unexpected results in Financial Statement

Symptom

After executing F.01 or FC10 (RFBILA00), or FC10N (RFBILA00N) the results are not as expected. The output contains unknown values, or the calculation of certain values is not as expected.

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


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F.01 RFBILA00, fsv, financial statement version, assets, liabilities, net, result, profit, loss, p+l, p&l, not assigned, OB58, tree, control, ALV, FC10, FC10N, RFBILA00N , KBA , FI-GL-IS , Information System , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.