SAP Knowledge Base Article - Preview

2415340 - Transfer additional fields with GVTR to the retained earnings account

Symptom

You want to transfer an additional field from P&L accounts with program GVTR to the retained earnings account e.g. Z fields like ZZAUFEX, but you notice that the field is missing.


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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

GD13, balance carryforward, special ledger, GSC5, additional account assignments , KBA , FI-SL-SL-G , Closing operations / Period-End , FI-SL-SL , Basic Functions , How To

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