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SIMG_CFMENUORFBOB53 - Define Retained Earnings Account

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You assign a retained earnings account to each P&L account by specifying a P&L statement account type in the chart of accounts area of each P&L account.

At the end of a fiscal year, the system carries forward the balance of the P&L account to the retained earnings account. You can define one or more P&L statement account types per chart of accounts and assign them to retained earnings accounts.

Your specification depends on the chart of accounts.

The chart of accounts must be specified in the chart of accounts list.

Account 332000 was defined for chart of accounts IKR and account 900000 was defined for GKR, using the key "X" respectively.

1. Change the standard settings if necessary.

If you do not use one of the standard charts of accounts, you must specify the P&L statement account type(s) and the retained earnings accounts for each new chart of accounts you set up.

1. Make sure the accounts you specify are created.

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Length: 1148 Date: 20240523 Time: 204547     sap01-206 ( 27 ms )