Financial Statement Version - Retained earning accounts (x, x1, x2)

[former_member795356]

Hi Gurus

how we can assign Multiple Retained earning accounts (x, x1, x2) to our Financial Statement Version resultant node.

As per my client reporting needs, i have to show seperate these accounts in my balance Sheet

Regards

[ramanuja_charysripada]

Hi

You can set in transaction code OB53 so that you could pick and choose selectively which P&L account should be carried forward to which retained earnings account

with regards,

ramanuja chary

[former_member795356]

I know how i can assign them , but my question is that how i can assign seperate x,x1,x2.... in my FSV (P & L Item) where we cant assign GL or any other item