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Retained earning appropriation process in SAP

Dear gurus,

Good morning. My client wants to know the procedure of transfering balances from Retained earning account in the form of dividends, right shares. He read somewhere that direct or manual entry in Retained earning account is not allowed in SAP standard practises. So is it true? If yes then what is exact procedure to transfer balance from RE account to other at the time we are making p & l appropriation account. Experts reply will be appreciated.



Edited by: Zohaib_Khan on Jun 5, 2011 5:41 AM

Former Member


Please check the one of my following post

Retained a/c balance mismatch

It contains answer to your query.


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