SAP Knowledge Base Article - Public

3402269 - The +/- sign change in FSV is not working in relevant reports- SAP S/4HANA Cloud

Symptom

The number is not reversed in the relevant reports, such as in Balance Sheet/Income Statement - Multidimensional, when the checkbox '+/- sign change' is switched in Financial Statement Version.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app Manage Global Hierarchies, selecting "+/- Sign Change" for an FSV node.
  2. Open app Balance Sheet/Income Statement - Multidimensional, the number is not reversed for the node.

Cause

The sign change defined in app Manage Global Hierarchies should be reflected by 'Sign Adjusted' column in app Balance Sheet/Income Statement - Multidimensional.

Resolution

Add the 'Sign Adjusted' column into the report of Balance Sheet/Income Statement - Multidimensional. The sign change defined in app Manage Global Hierarchies should be reflected by these columns.

See Also

SAP Help Portal: Create and Edit FSV Nodes

Keywords

FSV, +/- sign change, Revenue, Positive, Negative, Sign Adjusted, Balance Sheet/Income Statement - Multidimensional, Manage Global Hierarchies. , KBA , FI-FIO-GL-HIE-2CL , Hierarchy Applications in General Ledger (Public Cloud) , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions