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SIMG_CFMENUGCU0GCS6 - Maintain Local Retained Earnings Accounts
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Data in Customer MasterThis documentation is copyright by SAP AG.
In this step, you can specify the local retained earnings accounts to which the profit and loss accounts are transferred.
By using P&L account types, you can assign several retained earnings accounts to each chart of accounts. You have to assign one retained earnings account to each P&L account type contained in a chart of accounts; the assigned retained earnings accounts can be identical or different.
You enter the chart of accounts for local retained earnings accounts in the company code master data when you create a company code.
Enter a retained earnings account for an existing "chart of accounts/P&L account type" combination or create a new "chart of accounts/P&L account type/retained earnings account" combination.
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 873 Date: 20240523 Time: 171943 sap01-206 ( 22 ms )
