SAP Knowledge Base Article - Public

3129086 - Why the value of the parent node is wrong in "Cash Flow Statements - China" app?

Symptom

The parent node of the debit/credit item shows negative/positive in "Cash Flow Statements - China" app.

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open "Cash Flow Statements - China" app
  2. Fill in the mandatory fields 
  3. Run the app and the value shows wrong

Cause

Tick the "Change +/- Sign" with item code XX which means when summing up to a node data on the cash flow statement, it will be inverted and used for the calculation of deduction items in the cash flow statement. But the cash flow statement item itself is not reversed.

Resolution

Please don't tick "Change +/- Sign" with the item code and configure it in SSCUI 102805- "Define Cash Flow Statement Versions for China" under "Manage Your Solution" app.

Keywords

Change +/- Sign, Cash Flow Statements - China, IDCNCASH , KBA , FI-LOC-FI-CN , China , Problem

Product

SAP S/4HANA Cloud all versions