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
- Open "Cash Flow Statements - China" app
- Fill in the mandatory fields
- 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