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
- Open the "Manage Financial Statement Versions" app in SAP S/4HANA Cloud Public Edition.
- Attempt to define a custom Calculation Node for Gross Profit.
- 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
SAP Knowledge Base Article - Public