Retain Earing GL Balance Drill Down

[Former Member]

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

[Former Member]

Thaks for your valuable information

[jeff_mayfield2]

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.

[Former Member]

Hi,

Retained earnings account not a posting figures like normal account

It is calculated amount line item level display not posible

Regards

Ram,