Sap Accounting: [sap-acct] Financial statement version issue

[sap-acct] Financial statement version issue

Posted by Kathrinek
on Jun 30 at 11:01 AM

I have defined my FSV and for bank accounts, intercompany accounts and some payroll accounts have configured it so that if the balance is DR or CR the system will reassign it as asset or liability. However where my prior year is DR and the current year is Credit balance then i am getting my balance sheet amounts with a negative sign (as SAP credits have negative sign) and also in brackets.
For example I have a payroll control account balance that is a credit balance and it is now displayed in balances sheet as
(-250000).
Please help me

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