SAP Knowledge Base Article - Public

2963076 - Debit/Credit account hierarchy is not correctly recognized in App Cost Centers - Plan/Actual

Symptom

You have maintained one account under different locations in Financial Statement Versions by defining different Debit/Credit indicator.
The App "Balance Sheet/Income Statement - Multidimensional (Design Studio)" could identify the hierarchy correctly according to the Debit/Credit values. However, App Cost Centers - Plan/Actual can't identify the setting correctly.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Check the account hierarchy with App Cost Centers - Plan/Actual.

Cause

This is the limitation of App Cost Centers - Plan/Actual.
Due to the basic CDS view design, App Cost Centers - Plan/Actual will only show the values on one side of the balance, the passive side (per default only GL Accounts with balance indicator ‚Debit‘ are selected).

Resolution

Use other Apps like App "Balance Sheet/Income Statement - Multidimensional (Design Studio)" to display the account hierarchy.

Keywords

F2891, Design Studio, C_FinStmntComparison, I_FinancialStatementCube, I_FinancialStatementHier, Account Hierarchy , KBA , CO-FIO-OM-IS , Reporting , Problem

Product

SAP S/4HANA Cloud all versions