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Unappropriate Retain Earnings

Dear Gurus,

In S_alr_87012250 report one line item under Reserve & Surplus as " Unappropriated retained earnings from previous Year" is laying.

Anybody can explain to me in details

Thanks & Regards

Jai

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  • Posted on Apr 18, 2011 at 08:11 AM

    Hi,

    Whenever you do year end closing, you transfers the balances to next fiscal year through FAGLGVTR/F.16.

    P&L accounts balance transfer to retained earnings account

    B/S accounts balance transfer to same GL accounts.

    The balance which you are seening is the balance of P&L accounts from the previous year.

    Rgds

    Murali. N

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