Skip to Content
avatar image
Former Member

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

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers