SAP Knowledge Base Article - Preview

2157083 - F.01 report with an account which is marked for deletion and has zero balance

Symptom

You start the report Financial Statements and within the 'Special evaluations' you mark the checkbox 'Accounts with Zero Balance'.
According to the F1 Help: If you select this parameter, accounts which have a zero balance in the reporting and comparison period are also printed.
Your account has zero balance, despite of that fact, it doesn't appear in the report at all.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; mySAP ERP 2004

Keywords

Bilanz, GuV, Sonderauswertungen, Konten mit Saldo Null, Konten mit Löschvormerkung , KBA , FI-GL-IS , Information System , FI-GL , General Ledger Accounting , How To

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