We were very excited when we discovered the standard SAP delivered CDS C_TRIALBALANCEQ0001 for displaying the Trial Balance as the calculation of opening and closing balances can be tricky and the Universal Journal ACDOCA table was new to us, as was S/4 HANA.
During our testing using the embedded BW we realised that the opening and closing balances it was returning was incorrect and upon consultation with SAP they confirmed that additional new Fiscal configuration is required on an S/4 HANA environment.
During our testing using the embedded BW we realised that the opening and closing balances it was returning was incorrect and upon consultation with SAP they confirmed that additional new Fiscal configuration is required on an S/4 HANA environment.
