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Dokumentation

SIMG_CFMENUORK1GCS6 - Maintain Retained Earnings Accounts

In this activity you define the retained earnings accounts you want to use for carrying forward income statement accounts.

Enter a retained earnings account for each income statement account type.

Using income statement account types, you can assign more than one retained earnings account to each chart of accounts. You must assign a retained earnings account to each type used in a chart of accounts. The assigned retained earnings accounts can be identical or different.

The chart of accounts is stored in the master data for the company code.

Note that these accounts are also used for carrying forward balances in the component FI-SL Special Purpose Ledgers.