3401728 - The Preview Of Balance Sheet and Inc. Statement - China Does Not Reflect The Changes Made In Business Configuration

You have maintained the financial reporting structure in the business configuration, but the change is not applied in the Balance Sheet and Inc. Statement - China.

SAP Business ByDesign

First check the business configuration of the report:

1. Go to Business Configuration work center.
2. Go to Implementation Projects view.
3. Search for activity: financial reporting structures for cost center management accounting reports.
4. Click on the P&L statement AAA.
5. Can see in subtotal print option for operating profit and non-operating net profit is: 1 - subtotal below - no header.

Then check the Balance Sheet and Inc. Statement - China:

1. Go to General Ledger work center.
2. Go to Statutory Reports view.
3. Click on Balance Sheet and Inc. Statement - China.
4. Click preview, you can see the preview result is: 1 operating profit and 2 non-operating net profit, and the customer's expected result is operating profit and non-operating net profit without header.

The company belongs to Taiwan. For organizations not based in Mainland China will get the numerical prefix for some of the descriptions in the report.

System behavior.

subtotal print, operating profit, non-operating net profit, 1 - subtotal below - no header, Balance Sheet and Inc. Statement - China, 资产负债表, 损益表 , KBA , SRD-FIN-COR , Cost & Revenue , Problem