3533144 - How to add a line to item "V. Profit or Loss Brought Forward" in the report 7KBW

It is not possible to add a line or G/L account to item "V. Profit or Loss Brought Forward" in the 7KBW Financial Statement Version.

SAP S/4HANA Cloud Public Edition

1) Open SSCUI 102669 - Define Financial Statement Versions 

2) Choose 7KBW Financial Statement Items

3) Change Financial Statement Item for line item "V. Profit or Loss Brought Forward" (with Net result: loss as special item) from 319 to 4 and remove text related to the line item.

4) Reassign Financial Statement Item 4 at the end Financial Statement Version to the main node 7KBW.

5) Create Financial Statement Item 319 with text "V. Profit or Loss Brought Forward" before line item "VI. Profit or loss for the financial year" and after line item "IV. Reserves".

After these steps it would be possible add an item or G/L account to "V. Profit or Loss Brought Forward"  

7KBW, Profit or loss brought forward, LU, Luxembourg, report,  , KBA , FI-LOC-FI-LU , Luxembourg , Problem