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Former Member
Sep 26, 2011 at 11:30 AM

Manual posting to Retained Earnings & Reserves Account

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Hello Experts,

Due to acquisition which was an assets sale, we have to adjust the reserves and retained earnings balance in our SAP ECC 5.0 version. My understanding is we can't post a manual posting to retained earnings account and wondering how can I achieve a set balance by making adjustments.

Any suggestions would be highly appreciated!

Thanks

Mohammed.