Showing results for 
Search instead for 
Did you mean: 

retained earning carry forward

Former Member
0 Kudos

Dear All

For the fiscal 2008 the FAGLGVTR has been run , but the balance of aclculated profit is not been C/F to Retained earning account

Pls guide


Veena Kunthe

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

HI Veena,

We have the same problem like yours, The Opening balance of Retained Earning account in FY09 is not matching with the calculated figures. Can you please let me know, if you have any idea about this issue?

Thanks in advance


Active Contributor
0 Kudos


Make sure that retain earning account defined in OB53 is balance sheet account in chart of account.

Also see the following notes:

Note 68564 - FI-LC: RGCVTR00: incomplete balance carried forward

Note 402917 - Balance carryforward is not correct

Note 156034 - SAPFGVTR:FU036 Cannot carry forwd balance for company code &

Note 176067 - Balance carryforward: Not equal to prev year closing balance