Hello,
We have a problem in understanding how SAP is calculating the values for Special Items in FSV.
We are using a FSV where we have the special items Net result: Profit & Net result: Loss listed under Liabilities. Under another node where we have grouped together all the P&L accounts we have inserted the special item P&L result
Logically the balance which would be displayed for P&L Result should reflect either in front of Net Result: Profit or Net Result: Loss.
But this is not the case. It is matching only for month but for all the other months prior to it or after that month the balances are not matching.
We have checked for missing accounts & there are none.
Please could you help us understand the working & also if the positions of these nodes are correct.
Thanks & Regards
Shreenath