SAP Knowledge Base Article - Preview

3071770 - Understanding the logic of Retained Earnings account with Example

Symptom

The balance from the profit and loss statement accounts is carried forward to the retained earnings account by the balance carry forward program.
No document is created. 

In app Display Line Items In General Ledger View there is no data. 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



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Keywords

Retained earnings  , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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