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.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
Bilanz, GuV, Sonderauswertungen, Konten mit Saldo Null, Konten mit Löschvormerkung , KBA , FI-GL-IS , Information System , FI-GL , General Ledger Accounting , How To
About this pageThis 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.