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Former Member

Unexplainable values is Income Statement

Hello, all,

we want to set up an income statement in SAP BPC. The values on the single accounts are correct but when we go up the hierarchy to calculate the net income we get unexplainable values.

Can please anybody help me with possible reasons for this behaviour?

Thanks in advance and best regards

Gerd

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2 Answers

  • Best Answer
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    Former Member
    Nov 04, 2015 at 10:46 AM

    Hi Gerd,

    The reason may be due to Account types (INC, EXP). Please check.

    Regards,

    Venkat

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  • Nov 04, 2015 at 01:30 PM

    Hi Gerd,

    as Venkat wrote check the type account of the different accounts if ok try to rebuild the OLAP through a modify model.

    Regards

         Roberto

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