SAP Knowledge Base Article - Public

3221851 - The value is displayed as the inverse of the amount in app "Balance Sheet/Income Statement – China"

Symptom

For example, parent node A has three child nodes B,C,D , the sum of the three child nodes is equal to the value of the parent node A.

The problem is that the value of the parent node is not displayed correctly in app "Balance Sheet/Income Statement – China".

Environment

  • SAP S/4HANA 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 A is incorrect

Cause

At least one node selects the "Reverse Position of Amount" sign in SSCUI 102804 "Define Form Structure for Financial Statement", which means it is displayed as the reverse of the amount.

Therefore, the sum of the value is incorrect.

Resolution

There are five signs in SSCUI 102804 "Define Form Structure for Financial Statement".

Please choose the correct one according to the business requirements.

  • No Change: Display the value of the amount itself
  • Reverse Position of Amount: Display the inverse of the amount
  • < 0 If Negative: If the amount is negative, is displayed as 0
  • > 0 If Positive:  If the amount is positive, is displayed as 0
  • An Absolute Value: Display the absolute value of the amount

Keywords

Balance Sheet/Income Statement – China, F1698, Reverse Position of Amount , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , Financial Accounting , Problem

Product

SAP S/4HANA Cloud all versions