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SIMG_CFMENUGCU0GCS7 - Maintain Global Retained Earnings Accounts
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this step, you can specify the global 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.
The chart of accounts for global retained earnings accounts is assigned to the combination "ledger/global company" when you create a global company or ledger.
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.
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 900 Date: 20240523 Time: 172026 sap01-206 ( 24 ms )
