When data validation is run, what is the result?

The balance sheet in SAP S/4HANA Finance for group reporting is out of balance.

When data validation is run, what is the result?
A . The variance will be posted to a statistical financial statement item.
B . Subsequent tasks cannot be run but can be blocked.
C . Subsequent tasks can be run but cannot be blocked.
D . The variance will be posted to a reporting financial statement item.

Answer: A

Explanation:

if the balance sheet in SAP S/4HANA Finance for group reporting is out of balance, when data validation is run, the result is that the variance will be posted to a statistical financial statement item. A statistical financial statement item is a special type of FS item that is used to store variances or differences between debit and credit balances. A statistical financial statement item does not affect the balance sheet total or net income.

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments