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Aug 16, 2019 at 05:44 AM

Missing GL accounts in Hierarchy to BPC for info object /ERP/GL_ACCT

478 Views Last edit Aug 20, 2019 at 11:23 AM 4 rev

hier-properties.pngDear Experts,

Below is the issue we are facing while extracting the GL account hierarchy from FSV to BPC.

We have one GL account hierarchy for the FSV in S4 HANA, and we are not maintained any physical hierarchy for info object /ERP/GL_ACCT in BPC(taking hierarchy virtually).

we are able to see all accounts properly with hierarchy in BPC. Now the problem is: some of the accounts are existed under two nodes.

Example: let us assume account 540100 is under node ZNODE120999 with debit indicator(+) only and

same account 540100 is also existed under node ZNODE540099 with credit indicator(-).

Executed the query and this account 540100 always showing under node ZNODE12099 but not at all showing in ZNODE540099. but we need to show the same account in two nodes as it shown in FSV S4 HANA .

In RSD1 tcode, we have maintained Remote Hier. class as 'CL_FCOM_IP_HRY_READER_GLACCT' under Remore Hier. Properties in Hierarchy tab of info object /ERP/GL_ACCT.

Please find the attached info object /ERP/GL_ACCT Hier. properties

Please can anyone suggest how to get the same accounts under two nodes.

Thanks in advance.

Regards,

Chinni

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