SAP Knowledge Base Article - Preview

2348872 - The amount shown in T-code IDCNBSAIS is not reasonable

Symptom

You use Zhangjie method to carry forward the balance in the month end. But when running T-code IDCNBSAIS, you may find the balance shown in the result does not match with T-code FS10N.


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Environment

  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511

Product

SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

China specific, IDCNPLFWD, FAGLB03, Financial Statements, ZJF , KBA , XX-CSC-CN-FI , Financial Accounting , How To

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