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Unexplainable values is Income Statement

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



Hi Gerd,

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



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