Balances are not displayed for new Ledger Fiscal Year in app Display G/L Account Balances
SAP S/4HANA Cloud
Reproducing the Issue
- Go to app Display G/L Account Balances
- Enter the input parameters
- Click on Go
- Balances are not displayed at output
Balances are not carried forward into the new fiscal year for the respective company code and Ledger.
The opening balances for the fiscal year will then be made available in app Display G/L Account Balances after the balances are not carried forward into the new fiscal year for the respective company code and Ledger. The app Balance Carryforward Status can be used to check when the balance carry forward is planned to be scheduled. The balance carryforward is automatically scheduled to run two weeks before the start of a new fiscal year and the opening balances for a fiscal year are made available. Furthermore, balances are automatically updated whenever postings are made to the previous fiscal year. To handle postings that are made while a balance carryforward run is in process, balances are carried forward one day after the automatic balance carryforward is activated.
Display G/L Account Balances, Balance Carryforward Status, Balance Carryforward, S4_PC, Ledger Fiscal Year, FI-FIO-GL-IS, FI-GL-GL-G, Company Code, Ledger , KBA , FI-FIO-GL-IS , Reporting Apps , FI-GL-GL-G , Closing Operations / Period-End , Problem