Two Financial Statement Items are defined with debit/credit shift in your Financial Statement.
In Transaction OB58:
In the report output of financial statement reports like S_PL0_86000028, S_ALR_87012284 one or more account of the balance dependent FS item is displayed under assets with credit balance / or under liabilities with debit balance.
- Financial Accounting (FI)
- General Ledger
- SAP ERP
- SAP ERP Central Component
- SAP R/3
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
RFBILA00, FGI0, F.01, FSE2, drilldown, financial statement version , KBA , FI-GL-IS , Information System , How To
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