8117 – Different Amount shown in Customised Display Line Items in General Ledger

Issue Summary: [8117] Customized Display Line Items in General Ledger report shows different amounts compared to the standard report for a specific date range.

Resolution / Workaround: The issue was caused by a standard limitation in S/4HANA Public Cloud, where Excel export is processed on the frontend using raw data and does not apply full system logic. The root cause was identified as an SAP Fiori export framework issue, where data is retrieved in batches and the record order changed between loads, resulting in duplicate entries. This issue has now been resolved by fixing the sorting in backend code.