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/4 HANA Cloud

Reproducing the Issue

  1. Open app "Balance Sheet/Income Statement – China" 
  2. Fill in the mandatory fields 
  3. Click "Go" and the value of net profit is displayed as empty

Cause

In SSCUI 102804 "Define Form Structure for Financial Statement", 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 don't configure the parent node "Profit & Loss" as FS item in the net profit line item directly.

Please configure other child nodes except "Profit and Loss Statement Result P+L result" as FS item in 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 , Financial Accounting , Problem

Product

SAP S/4HANA Cloud all versions