SAP Knowledge Base Article - Public

3641687 - Custom Calculation node functionality in "Manage Financial Statement Versions" app in SAP S/4HANA Cloud Public Edition

Symptom

  • The "Manage Financial Statement Versions" app does not display an option to define a custom Calculation Node.
  • Users are unable to create a Custom Calculation Node to calculate Gross Profit using the formula: Gross Profit = Revenue + Cost of Sales + Other or any other.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the "Manage Financial Statement Versions" app in SAP S/4HANA Cloud Public Edition.
  2. Attempt to define a custom Calculation Node for Gross Profit.
  3. Observe that the app does not provide an option to create or define a custom Calculation Node.

Cause

The functionality to define custom Calculation Nodes is not supported in the "Manage Financial Statement Versions" app. This is standard behavior in SAP S/4HANA Cloud Public Edition.

Resolution

1. Refer to the predefined calculation nodes available in the "Manage Financial Statement Versions" app:

  • Node 3: Net Result (Loss)
  • Node 4: Net Result (Profit)
  • Node 5: P&L Result
  • Node 7: Not Assigned

2. Utilize the predefined nodes for financial statement calculations as per the standard functionality.

3. Refer to the official SAP documentation for further details on Special Nodes:

See Also

  • Refer to: KBA 3072643 - Utilization Guide for Different Support Platforms - SAP S/4HANA Cloud Public Edition

Keywords

calculation node, manage financial statement versions, sap s/4hana cloud public edition, gross profit calculation, predefined nodes, financial statement version, standard behavior, sap documentation, special nodes , KBA , FI-GL-IS-2CL , Information System (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions