SAP Knowledge Base Article - Public

2991491 - The +/- Sign Change is not reflected in App Balance Sheet/Income Statement - S/4HANA CLOUD

Symptom

+/- Sign Change is not reflected in app Balance Sheet/Income Statement

Environment

SAP S/4HANA CLOUD 2011 and above

Reproducing the Issue

1. Go to App Manage Global Hierarchies.

2. Click the given Hierarchy, untick +/- Sign change

3. Go to app Balance Sheet/Income Statement, the balance is still negative, it does not update

Cause

The feature "Change of Sign (+/-)" in App "Balance Sheet / Income Statement" is not supported by the system. This field is only used by the G/L account information system (financial statement analysis). It does not effect the program RFBILA00 (or Balance Sheet / Income Statement). G/L account information system (financial statement analysis) is not available in S/4HANA Cloud.

Resolution

The balances are shown based on the default setting. The system works as designed.

Keywords

Balance Sheet / Income Statement, Change of Sign (+/-), App Manage Global Hierarchies , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud 2011