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

former_member795356
Participant
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356

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

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ramanuja_charysripada
Active Participant
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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