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2963076 - Debit/Credit account hierarchy is not correctly recognized in App Cost Centers - Plan/Actual

Symptom

You have maintained one account under different locations in Financial Statement Versions by defining different Debit/Credit indicator.
The App "Balance Sheet/Income Statement - Multidimensional (Design Studio)" could identify the hierarchy correctly according to the Debit/Credit values. However, App Cost Centers - Plan/Actual can't identify the setting correctly.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F2891, Design Studio, C_FinStmntComparison, I_FinancialStatementCube, I_FinancialStatementHier, Account Hierarchy , KBA , CO-FIO-OM-IS-2CL , Reporting (Public Cloud) , Problem

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