An additional ledger is defined for parallel local currency in General Ledger. The P&L accounts are carried forward to the retained earnings account without the business area. The retained earnings account is not split up according to business areas in parallel local currency.
- 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
RBUSA, GSBER, Geschäftsbereich, Saldovortrag, Währungstyp, F.16, SAPFGVTR, FS10N, RFSSLD00, Business Area Allocation, Balance carryforward , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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