Last Year Balances Carry Forward Problem,
Our company has gone live on 01.10.2006 and I have to carry forward all the P&L A/c Balances to Retained Earnings Account for the year 2007 with the T-Code FAGLGVTR but the problem is in the update run its showing as the balances are Sucessfully carryforwarded but when I see the Retained Earnings Account in FBL3N there are no postings to that account (No enteries updated in Retained Earnings Account)
The Retained Earnings Account is been created as Balance Sheet account and has got Post automatically tick and this account has been assigned in OB53.
Kindly guide me where I am going wrong
Thanks in Advance