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