Dear Support,
We are performing the Period-End Closing activity in our SAP database.
1. When we are checking the general ledger report for the ledgers which the period end closing entry happened, the cumulative balance is showing zero for the local currency AED where as it's not showing for the foreign currency like USD. Find the screenshot attached "General Ledger report".
2. When we are checking the Profit and Loss statement for that particular period, the balance not showing in foreign currency column for each ledger. Find the screenshot attached "Profit & Loss Statement report".
3. Support us for the period end closing which should show both local and foreign currency will be closed to period end closing account and come to zero balance for each period ended.
For your information, the local and system currencies are AED only. Is there any possibility to show like above points which we mentioned.
Thanks for your support.
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