Hi Naresh
In ECC every company have their own sign convention..example : For Income account -> -ve & Expense account -> +ve and so their parent member will roll up correctly as shown -
continue with my above example:
In ECC report - >
Sales = -100
COGS = +40
-------------------
Gross = -60
But in BPC report you see Sales/Gross +ve and in BPC Cube -ve
In BPC report ->
Sales = 100
COGS = 40
-----------------
Gross = 60
It will great if you explain what you are getting & what you want in BPC with example.
JAck