Hi Anshu,
the result below:
| Financial Statement Item | NET2012 |
| 5122001200 | 383,80 |
| 5510001000 | 3 292,55 |
| 5510002000 | 2 765,00 |
| 5510003000 | 10 358,12 |
| 5510004000 | 1 476,00 |
| 5520004100 | -67,54 |
| 5520004200 | 7 244,66 |
| 5520004400 | -58,14 |
| 5520004600 | -4 993,44 |
| 6212001100 | 470,82 |
| 6212002500 | 31,14 |
| 6753030000 | -99,49 |
| Overall Result | 20 502,84 |
i did a drilldown by fs item, i have selected only the line concerning by the formula.
it lacks an account with its amount .
fs_item_1 and fs_item_2 are cells selection hiden wich contain the accounts.
i didn't use restricted key figure and no converted FS Items into KFs by using Formula Variables(replacement path)
thanks a lot for your help !
S.