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Former Member
Sep 10, 2007 at 01:08 AM

how SEM BCS handled balance carried forward?

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Hi,

I would like to find out how SEM BCS handled balance carried forward?

Income statement

-


Profit after Tax - 50

Balance Sheet

-


Retained profit (last year) - 100

Current Year profit - 50

How do i configurate 'Profit after Tax' = 'Current Year profit' in workbench? Is BCS going to store the computed results?

Balance items (ie 'Retained profit (last year)' and 'Current Year profit') by default are carry forward to next year in BCS.

Do i need to configurate 'Current Year profit' add to 'Retained profit (last year)'?

Pls advise.

Thanks.

Regards, Renee