Hi Gurus,
We are using ECC6.0, when i run my balance sheet in F.01 system showing the net profit 26744420
where as in liabilities side the retained earnings account showing 20353889.(i assiged Retained Earnings Gl in liabilites side)
and in liabilities system also considering the amount of 26744420 again.
What would be the problem please let us know.
Regards
Sreenivas.P