retained earning carry forward

[Former Member]

Dear All

For the fiscal 2008 the FAGLGVTR has been run , but the balance of aclculated profit is not been C/F to Retained earning account

Pls guide

Regards

Veena Kunthe

[Former Member]

HI Veena,

We have the same problem like yours, The Opening balance of Retained Earning account in FY09 is not matching with the calculated figures. Can you please let me know, if you have any idea about this issue?

Thanks in advance

Kiran

[JavedKamal]

Hi,

Make sure that retain earning account defined in OB53 is balance sheet account in chart of account.

Also see the following notes:

Note 68564 - FI-LC: RGCVTR00: incomplete balance carried forward

Note 402917 - Balance carryforward is not correct

Note 156034 - SAPFGVTR:FU036 Cannot carry forwd balance for company code &

Note 176067 - Balance carryforward: Not equal to prev year closing balance

Thanks

Javed