Financial version statement (reverse sign) not extracted correctly

R/3: ECC 6.0
BI: NW04s
Went into ECC and set the 'Reverse sing +/-' setting for Revenue nodes.
Went into BI and change the datasource for 0GL_ACCOUNT_T011_HIER to assign a transfer rule for reverse sign
Reload hierarchy for 0GL_ACCOUNT
The reverse sign appear but their assignment is shifted down by 2 nodes. When I run the Extractor in ECC using RSA3, I can see the incorrect reverse sign assignment. So this appears to be problem with extractor.
I went tru this process for some query that need revenue amounts reversed
any thoughts?

Hi Raynald
please have a look to note 1061847 - Ind. for reversing plus/minus signs not extracted correctly, import the SP SAPKH60011 or implement the manual correction in the note.
regards
Boujema

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