on 2010 Mar 19 12:23 PM
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
Request clarification before answering.
Hi
see the link below
http://www.scribd.com/doc/2531210/SAP-FI-GL-CONFIGURATION
page 94
In this case 2 retained earnings accounts are maintaining one for profit and one for loss
create item and assign the accounts
with regards,
ramanuja chary
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