Hierarchies Group Reporting - Doesnt Work

[former_member766605]

Hello,

I'm facing a problem with the hierarchy in the Group Reporting, I actived the hierarchy BS_PL the Manage Global Accounting Hierarchies Fiori App (as shown below)

The hierarchy status is: actived and all my FS Items are in the hierarchy

But When I try to see a Balance Sheet report by Unit Consolidation using this hierarchy the things doesnt look well as shown below:

All my FS Items were showed whitout any hierarchy.

I did the active process multiply times and i always recive the same answer.

What Should I try to solve this problem?

Best Regards,

Yannick

[GraceZou · Accepted solution]

Hi y.plumhans,

If you expand the node Y1/BS/TLE000, you should be able to see your FS items assigned to the hierarchy.

The FS items that are not assigned to your specified FS Item Hierarchy are displayed under the REST_H hierarchy node in the report display. To suppress the unassigned FS item, you need to choose Filter and restrict to the right FS item node.

Best regards,

grace