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Report Painter - Balance Sheet Accumulated Balance not shown

Dear Fellow SAP Gurus,

 

I'm trying to create a Balance Sheet Report using Report Painter.

 

The Library that I'm using is 8A2, GLCPT Table and 8A Ledger.

 

I have defined the General Data Selection, Characteristics, Key Figures and assigned the report to a Report Group. Making the Fiscal Year, Period and Company Code a "variable" option. Record Type and Version set at 0.

 

The report runs properly from Period 0 to 12 but the problem is it extracted the yearly movements (P&L) and not the accumulated balances. I have tried all sorts of combination for Fiscal Year (tried the year before system implementation) but still couldn't get it.

 

I would be very much appreciate it if someone would kindly shed some light on this.


Many thanks.

 

Regards,

CH


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