2980855 - Contra Item feature of Financial Statement Version Hierarchy

Symptom

The debit/credit shift option in Manage Global Hierarchies app for Financial Statement Version is not working correctly.

When the Credit checkbox in a Financial Statement Item node is selected and a report like "P&L-Actuals" app is run, the node which has a credit balance is actually displayed in the Financial Statement Item node which is designated as the "Contra Item number" of the former.

The result seems to have flipped from what is expected based on the debit/credit settings in the Financial Statement Items in the Financial Statement Version.

Environment

SAP S/4HANA Cloud Public Edition 2008 and above

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Contra Item feature, Balance Sheet & Income Statement, Financial Statement Version Hierarchy , KBA , FI-FIO-GL-MD , Master Data Apps , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , How To

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