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Calculated value different for AccType

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Hi Experts,

 

I have an issue related to behavior of account type (AST,LEQ,INC,EXP).

 

I know the sign behavior  as shown,

ACCTYPE  ,

Input value

,BW sign,

BPC sign

AST

-

-

-

AST

+

+

+

LEQ

-

+

-

LEQ

+

-

+

INC

-

+

-

INC

+

-

+

EXP

-

-

-

EXP

+

+

+

 

I have created a transformation file to upload data from Infocube, in that file I maintained CREDITPOSITIVE= YES (as default)

 

After upload the data I have created Statement Report, I found the calculated(Net Profit) figure seems correct when I compared that figure with SAP ERP values but the problem is that value have reversed sign.

 

Then I upload fresh data again with CREDITPOSITIVE= NO, But i found value is changed at calculated node.

 

I have attached two snapshots for better understanding.

 

 

CREDITPOSITIVE=YES
SAP SystemNet Income-100
BPC toolNet Income100

 

                     

 

CREDITPOSITIVE=NO

SAP System

Net Income

-100

BPC tool

Net Income

Figure changed

 

 

Please share your inputs, User want same sign in the report of BPC as in Report downloaded from SAP system.

 

 

 

 

 

 

Thanks,

Sam


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