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Calculated nodes Net Loss and Net Profit not getting displayed in Balancesheet Report

Nov 01, 2016 at 08:24 PM

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Hi,

The calculated nodes 'Net Loss and Net Profit' are not getting displayed in the Balancesheet Report.When I looked into this,I found that the Debit and Credit indicators are maintained for all the Financial Statement Items in the source system in FSE3 but when I check the PLUMI field of the 0GLACCEXT_T011_HIER datasource in R/3 I find that the PLUMI field is only getting populated for the Calculated nodes Net Loss and Net Profit .Is this an issue?If yes please let me know how this can be resolved.

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