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 System | Net Income | -100 |
BPC tool | Net Income | 100 |
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