P&L Account Value Transfer to Retained Account

[Former Member]

Dear All,

I need automatically post P&L account value to retained account. Any Procedure or any t.code is available.

I already tagged retained account in OB53 transaction.

Kindly explain Any automatic procedure is there or manually i can do this.

Thanks

Saro

[former_member188196]

Hi, Saro:

I think you have also maintained the retained earning in P&L account already.

This procedure will be updated automatically in year-end closing.

please also refer to existing thread:

Hope it will help.

Best Regards, Lawrence

[Former Member]

Hi Lawerance,

Thanks for your reply,

Already i Was complete the year end process ( i,e F.16 and F.07). But i want to transfer the value for P&L account.

Then only any program / any t.code / Manual JV . Please update.

Thanks

Saro