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F.16

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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

Answers (2)

Answers (2)

Former Member
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You have to define retain earning account first via OB53

Former Member
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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