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author's profile photo Former Member
Former Member

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?

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3 Answers

  • Best Answer
    Posted on Sep 19, 2007 at 01:37 AM

    Hi Raynald

    please have a look to note 1061847 - Ind. for reversing plus/minus signs not extracted correctly, import the SP SAPKH60011 or implement the manual correction in the note.

    regards

    Boujema

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2007 at 09:27 AM

    hi,

    y u want to do to this thid can be done while developing queries.

    Atul

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2007 at 01:12 PM

    Atul,

    In the query, I create a variable that retrieves the reverse sign. But the reverse sign must be set in the hierarchy. If you do it manually the next time the hierarchy is loaded the reverse signs will be overwritten.

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