Retained Earnings Balance CarryForward

[former_member749708]

Hello,

Is it possible that retained earnings can be carried forward in between the posting periods instead of fiscal years?

The requirement was to translate the balance sheet clearing item 317000 by periodic (instead of cumulative) translation, I used the translation key 5 in the translation sequence (step) but it is not helping.

Please Advise

[former_member623610]

Hello,

Currently, this feature is not provided. BCF task aggregates the amounts of an FS item from a previous year only based on the defined master data fields in configuration t-code FINCS_ADDLFLD_SEL_U.

You can ask for this feature via Customer influence service

Best Regards / Viele Gruesse /Mnoho pozdravů /Amicalement /Distinti Saluti /Cumprimentos /Abraço /Saludos / 敬具 / 此致 / تحياتي

Mazen Abbas