Financial statement of non R/3 companies

Hello everybody;
We have non R/3 companies  and we need to make a consolidated balance for them, so we were forced to create the 0GLACCEXT hierarchy manually instead of using  data source 0GLACCEXT_T011_HIER in order to create their financial statements.
Depending on whether the balance of the financial statement items is positive or negative, the item must be placed on the assets or liabilities side of the financial statement.
Our problem is that when we execute the query 0FIGL_VC1_Q0001 no distinction appears between assets or liabilities, and financial statement item appears (accounts number) in both sides.
Can anybody help us?
Thank you.
Mariana Serrano

Hi Mariana,
It means that you built a hierarchy incorrectly.
Do you mean that the same account appears on both sides?
Or there is no distinguish between assets and liabilities at all?
Best regards,
Eugene

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