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SIMG_GLT0OB53 - Define Retained Earnings Account

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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You assign a balance carry forward account to each P&L statement account using an P&L statement account type. You enter this in the chart of accounts area of each P&L statement account.

At the end of the year, the balance of the P&L statement account is transferred to the retained earnings account. For each chart of accounts, you can define several P&L statement account types and can assign them to the retained earning accounts.

The posting key that the system uses for automatic postings is also defined in this activity.

Your specifications are dependent on the chart of accounts.

You must first enter the chart of accounts in the chart of accounts list.

Account 332000 has been created under the key "X" for chart of accounts IKR; account 900000 for chart of accounts GKR.

1. Change the standard system settings.

If you do not want to use any of the chart of accounts in the standard system, you have to enter the P&L statement account type(s) and the retained earnings account for each new chart of accounts.

1. Make certain that the accounts mentioned have been set up.

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1308 Date: 20240524 Time: 014651     sap01-206 ( 28 ms )