Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reconcilation of Retained Earnings

Hello Experts,

I am getting the difference between the closing balance of 2007 for retaining earning and opening balance of retaining earning a/c for 2008.

So kindly guide me how i can reconcile the difference between the balances.

I think i need to add up the gl a/c balances (Net profit ) to the closing balance but in that case how do i know which gl a/cs are linked to retaining earning a/c

Thanks in advance


Former Member
Former Member replied

Dear vinod,

by using F.01 you can get the values why because if you are maintaining the wrong Account Grouping , but in your FSV you are assign the G/L account properly, check that values and re consilate the values with Retained Earning account.



0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question