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.
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Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Open app Manage Global Hierarchies, selecting "+/- Sign Change" for an FSV node.
- 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