Unexplainable values is Income Statement

[Former Member]

Hello, all,

we want to set up an income statement in SAP BPC. The values on the single accounts are correct but when we go up the hierarchy to calculate the net income we get unexplainable values.

Can please anybody help me with possible reasons for this behaviour?

Thanks in advance and best regards

Gerd

[Former Member · Accepted solution]

Hi Gerd,

The reason may be due to Account types (INC, EXP). Please check.

Regards,

Venkat

[former_member186498]

Hi Gerd,

as Venkat wrote check the type account of the different accounts if ok try to rebuild the OLAP through a modify model.

Regards

     Roberto