SAP Knowledge Base Article - Public

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

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 Public Edition

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.

The same goes for other app like Group Data Analysis. Sign changes take effect on the sign-adjusted measures.

See Also

SAP Help Portal: FSV Node (Financial Statement Item)

KBA 2991491 - The +/- Sign Change is not reflected in App Balance Sheet/Income Statement 

Keywords

FSV, +/- sign change, Revenue, Positive, Negative, Sign Adjusted, Balance Sheet/Income Statement - Multidimensional, Manage Global Hierarchies, Group Data Analysis , 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 Public Edition all versions

Attachments

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