Balance sheet report - cube 0FIGL_C10 (NW04s)

Question

I am creating a balance sheet report using 0GL_ACCOUNT as a hierarchy. The infoprovider is 0FIGL_C10.
The 0GL_ACCOUNT hierarchy has nodes:
-> Stockholder's equity
     --> Profit/loss current year
           --> Calculated profit
           --> Calculated loss
The nodes Calculated profit & Calculated loss have no leaves, so these hierarchy nodes don't show in query. However they show on ECC report.
What is the link?
I ran a delivered quey for virtual cube 0FIGL_V11 which uses 0GLACCEXT (financial statement item) and these nodes still don't show.

Answer 1

Voodi,
Description of problem
- The <b>P&L statement node</b> amount is supposed to roll up to the <b>Profit/Loss current Year</b> node in the balance sheet
- If amount is a profit, amount goes to <b>calculated profit node</b>
- If amount is a loss, amount goes to <b>calculated loss node</b>
- When I run a balance sheet report the <b>Profit/Loss current Year node</b> does not show at all. I assume because no data for leaves.
- When the customer runs a FS report in ECC, they see the <b>Profit/Loss current Year node</b>
- Also, the chart of accounts used is WACA, but the leaf for<b>calculated profit </b> is <b>0COA0BRESULT 2A</b> and the leaf for <b>calculated loss</b> is <b>0COA0BRESULT 1A</b>.
- Where does this config take place in ECC for the FS hierarchy? I went into ECC and looked at FS item versions and don't see an item under calculated profit or loss.
-  The customer expects these leaves to appear in query result.  I am trying to determine if some config is required in ECC for FS item or do I need to perform calculation in query
- Not FI savvy