Dear Experts
1. Is it must to setup a retained earnings GL for Group Chart of Accounts or Country Chart of Accounts?
If I leave the GL field blank in OB53 with indicator X, system allows to create the GL master in the above COA.
2. So when we do a balance carry forward does it also happen for Group / Country retained earnings GL?
3. What is the difference between T.codes OB53 and GCS7 ? Both appear for retained earnings GL.
4. What is the use of setting up more than 1 Retained earnings GL?
Please advice.
Regards
Kapil