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author's profile photo Former Member
Former Member

Retain Earing GL Balance Drill Down

Hi,

When we are displaying Retain Earling Account through FS10N, double click on balance which was posted through year ending closing procedure, Can we able to see next level i.e Line item level.

IF we want to display Retain Earning Account Balance at Line item level like norma GL, what is the procedure.

Regards,

Venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 04:52 PM

    Hi,

    Retained earnings account not a posting figures like normal account

    It is calculated amount line item level display not posible

    Regards

    Ram,

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  • Posted on Dec 18, 2008 at 08:27 PM

    That is also my experience. SAP Note 176067 is unusually clear in explaining Retained Earnings and the lack of transactions for year end roll up.

    You can see the balances that roll up into Retained Earnings at year end by running Balance Carry Forward again and selecting display retained earnings balance. I used tcode FAGLGVTR.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 12:07 PM

    Thaks for your valuable information

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