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Former Member
Jan 05, 2007 at 03:46 PM

Profit & Loss Subtotals not in hierarchy


hi All,

we're implementing cube 0FIGL_VC1 to create Balance Sheet and P&L reports. We use info object 0GLACCEXT with its standard hierarchy (extractor).

The Financial Statement Version on R/3 makes use of the Graduated Totals in order to make subtotals e.g. Added Value, EBIT and Net Profit.

These Subtotals do not show in our BW query when using 0GLACCEXT + hierarchy. This is the method also used in business content query: 0FIGL_VC1_Q0001. The same goes for cube 0FIGL_C01 in combination with 0GL_ACCOUNT.

Does this mean that BW's Business Content hierarchy cannot display the regular Profit and Loss Statement? Does another solution exist?