SAP Knowledge Base Article - Public

3154308 - The value of net profit is empty in app "Balance Sheet/Income Statement – China"

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

  1. Open app Balance Sheet/Income Statement – China 
  2. Fill out the mandatory fields 
  3. 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

Product

SAP S/4HANA Cloud Public Edition all versions