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Former Member
Sep 18, 2007 at 10:28 PM

Financial version statement (reverse sign) not extracted correctly


R/3: ECC 6.0

BI: NW04s

Went into ECC and set the 'Reverse sing +/-' setting for Revenue nodes.

Went into BI and change the datasource for 0GL_ACCOUNT_T011_HIER to assign a transfer rule for reverse sign

Reload hierarchy for 0GL_ACCOUNT

The reverse sign appear but their assignment is shifted down by 2 nodes. When I run the Extractor in ECC using RSA3, I can see the incorrect reverse sign assignment. So this appears to be problem with extractor.

I went tru this process for some query that need revenue amounts reversed

any thoughts?