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3165495 - The value of node "retained earnings" is incorrect in app "Balance Sheet/Income Statement – China"


For example, node "retained earnings" has three child nodes-"undistributed profits", "calculated profit" and "calculated loss", the total value of nodes "calculated profit" and "calculated loss" equals to "Profit & Loss".

So "undistributed profits" and "Profit & Loss" have been configured as FSV nodes in the "retained earnings" line item, but it is found that the value of retained earnings displayed in the report is incorrect.



  • SAP S/4HANA Cloud


SAP S/4HANA Cloud all versions


Balance Sheet/Income Statement – China, F1698, retained earnings, undistributed profits, Liab+Equity , KBA , FI-LOC-FI-CN , China , Problem

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