F.01 Reporting period

[Former Member]

Hi Guru's

I have just done migration from 3.1H to Ecc6. Currently when I open Tcode F.01 to display financial statement report, when i select the reporting period, example period 10 to 10 and comparison also 10 to 10, when I generate the report the period shown is 01 to 10 for both.

This happen if i select any period. Even if I select 6 to 8, when generate it will show me 1 to 8.

Please help me out.

Regards

Shakeer R

[iklovski · Accepted solution]

Hi,

It's normal behaviour... You should select Balance sheet type "2" (in Special evaluations tab) in order to get figures, where low limit will be considered.

For more info: Note 425550.

Regards,

Eli

[Former Member · Accepted solution]

Hi

It's standard behaviour of SAP as ELI said.

If you want to see the GL Balances for a period try this report S_ALR_87012310 - Trial Balance

Thanks & Regards

Om