SAP Knowledge Base Article - Preview

2827366 - BCF: additional accounts assignments missing on Retained Earnings Account

Symptom

While doing carry forward of P&L account balances to retained earnings account in a S/4Hana system, the additional account assignments (e.g. profit center) are not transferred to the retained earnings account.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FAGLGVTR, SAPFGLBCF, REA, retained earnings account, balance carry forward, BCF, profit center, segment, cost center, business area, PRCTR, SEGMENT, GSBER, FINS_FCT,  FINS_FCT_BCF_PL,  FINS_FCT_BCF_BS, P&L Accounts, fieldcatalog of "Universal Journal Entry" , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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