SAP Knowledge Base Article - Preview

1966891 - F.16 for parallel local currencies per business area in classic G/L

Symptom

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.


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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 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; 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

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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