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Former Member
Mar 25, 2009 at 06:47 AM

Regarding P&L Account ( SAP 4.7-R3 FI Module Regarding p&l Account )

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Hi Gurus,

I have created an Account group and created P&L Account using t-code FS00.

In which when i check the balance using fs10 t-code .The balance is carrying forward to next year.

But in P&L account this should not be Happen.Is There is any setting in SPRO which is missing.

why is it so.Any clue

Thanks

Ankit Litoriya