SAP Knowledge Base Article - Preview

1907346 - Additional account assignments of retained earnings account are not transferred to SL

Symptom

Additional account assignments(such as profit center or segment) of retained earnings account are not transferred to Special Purpose Ledger.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

segment/profit center levels, User-Defined Field Movements, Financial Accounting, Periodic Processing, Balance Carry Forward,  Balance C/F, G/L Acct, SL, FI-SL. , KBA , FI-SL-SL-G , Closing operations / Period-End , How To

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