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How to see the Profit after transferring the balances?

Hi Everyone,

I have transferred balances from 2009 to 2010, When I am using F.01 T.code its showing the Profit figure in 2010, Now I want to see the profit in 2009. This is the first year which was getting transferred.


Madhu I

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  • Posted on Jul 08, 2010 at 01:28 PM

    Hello Madhu,

    You can check the retained earnings account balance for the company code and period.

    Retained earnings account = PERIOD PROFIT

    Within the balance carry forward, the P+L accounts are carried forward

    to the retained earnings accounts on the balance sheet (definition in

    Transaction OB53).

    The opening balance on a retained earnings account consists of:

    Opening balance = Closing balance of the previous year

    + Retained earnings from the P+L accounts



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