on 10-10-2007 1:16 PM
HI EXPERTS,
can any one help me out to process f.16 that we are assign the ledger to carry forward the balances and to retail earnings a/c, which ledger we assign it and where to define and how to define it.
regrads,
supriya thodimela.
Hi Supriya
It all depends whether u have consolidation, spl etc implemented and you have parallel ledgers configured. Otherwise in normal circumstances Ledger is 00 - GL account transaction figures
Asha
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You have to define retain earning account first via OB53
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Hi sup,
Go to f.16 select ledger 00 give carry forward fiscal year ( next year ) select execute and select retained earnings account tab and balance sheet tab to verify the balances.
syam
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