Symptom
The value of net profit is empty in app Balance Sheet/Income Statement – China.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open app Balance Sheet/Income Statement – China
- Fill out the mandatory fields
- Click Go and the value of net profit is displayed as empty
Cause
In the configuration activity Define Form Structure for Financial Statement (ID:102804), configure the parent node "Profit & Loss" as FS item in the net profit line item.
"Profit & Loss" has a child node-"Profit and Loss Statement Result P+L result", its value is the opposite of the sum of the remaining child nodes.
Therefore, "Profit and Loss Statement Result P+L result" node + the sum of the remaining child nodes=0
This is the reason why the net value is empty.
Resolution
Please avoid configuring the parent node "Profit & Loss" as an FS item directly in the net profit line item.
Instead, kindly configure other child nodes, excluding "Profit and Loss Statement Result P+L result", as FS items in the net profit line item.
Keywords
Balance Sheet/Income Statement – China, F1698, net profit, empty, Profit & Loss , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , use FI-LOC-FI-CN , Problem