Bei einer Prüfung in unserem Haus, benötigt der Prüfer eine Bilanz unseres Hauses zu einem bestimmten Stichtag.
Aktuell haben wir das ERP EHP8 im Betrieb. Gibt es hierfür eine Funktion die uns die Bilanz per Stichtag ausgibt? Bisher haben wir auf eigene Faust nichts gefunden.
Yes, I was speaking about ECC releases (since you mentioned that you are in EHP8). In S/4, trial balance is based on other tables, and there, there is a possibility to select a time range.
The trial balance report is produced based on the tables where data is stored on periodical basis. So, if you have to have a trial balance which was relevant for a specific date, you have to run this report on that date.
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