Solution : https://service.sap.com/sap/support/notes/1459819 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue with the J_CL_BALANCE_SHEET report in Chile where balances for different ledgers, when run with New G/L enabled, display incorrectly due to a program error. To resolve this, modifications were made to ensure accurate reading and display of G/L account balances across varied ledgers. Users are advised to implement the necessary support package or apply the provided correction instructions to rectify the errors in their system configurations. This update is essential for maintaining accurate financial reporting and compliance.
Key words :
chile j_cl_balance_sheet shows incorrect balances, prerequisites program error solution, relevant support package, correction instructions attached, balance sheet report, report j_cl_balance_sheet, terms j_cl_balance_sheet, report reads, selection screen, problem occurs
Related Notes :
| 1484041 | New G/L: Errors in Localization Transactions |