Finding difference in Balance sheet

[Former Member]

Hi,

I am new to SAP and to SAP Job.

Can anybody tell me, how can I find difference (if any!!) in Balance sheet. Is there any method or T.Code to find out the differences in balance sheet? I know the T code to get into Balance sheet SA38 -> RFBILA00 or S_ALR_87012284.

How can I know whether the retained earning is transfered correctly in the balance sheet?

Thanks

[Former Member · Accepted solution]

Hi,

You can go and check once last year retained earnin account in transaction code FBL3N or FS 10N

If you don't have authorization you can ask Basis help whether the retained earning is transfered correctly in the balance sheet for current year.

Thanks,

Haribabu Bodapudi

[Former Member]

If u transfer the balances from previous year all the balance sheet GL balances will carryforward to next year and all the P&L account balances will transfer to Retained earnings account and net balance will be displayed in the account. This you can view in FS10N. If you want to see the balances tranferred to Retained earnings account, from table level you can see.