FGI0-P&L REPORT-CLIENT MADE LOSS(NEGATIVE) BUT REPORT SHOW POSITIVE(GAIN)

I need to make changes to a report with a customized form and report type FAGLFLEXT .
I need the value of the retained profit/loss for the year to show a negative as the client made a loss for the year
The role where the retained profit or loss is stated is showing a positive value(gain) instead of a negative Value(loss) .
Please how can i make the changes required.
Thank You

Check your custom report with the standard report of "S_pl0_86000028" with the financial statement version that you are using for your custom form..
Look for accounts that are appearing in "Mot assigned node" if any. If you find some NOn assigned accounts, then assign them to correct nodes and execute the report.
More over check for wrongly assigned GL accounts in teh FSV P&l Items to Bal. Sheet and Vice Versa,.

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