Balance sheet profit - is there a possibility to book it

Hi experts,
i hope my question is to understand.
SAP is calculating the balance sheet profit in the year and at the first of the next year he makes a account brought forward   to profit brought forward.
but he makes no posting, he is only calculating and showing. Is there any possibility to let it post?
in the SEM BCS and the BW there is the possibility to post it, in the FICO?
now in german, maybe someone is speaking it:
und zwar ist das Problem, das SAP den Bilanzgewinn nicht bucht, sondern nur errechnet und zeigt, und dann als Saldovortrag in den Ergebnisvortrag vorträgt.
Gibt es keine Möglichkeit, dies als Buchung zu gestalten?
bitte um Info.,
Danke
mark M.

ok, but like here, it is possibly. in the konsolidation...
sry, its german...
Im Einzelabschluß ist der Bilanzgewinn
als Saldo aller Bilanzpositionen bzw.
als Saldo aller Aufwands- und Ertragspositionen sowie der Gewinnverwendung
jeweils die rechnerische Größe, zu der häufig, z.B. in der SAP-Applikation FI, keine direkten Buchungen oder Sachkontensalden physisch gespeichert sind.
Die Konsolidierung weicht von dieser Systematik ab. In der Konsolidierung ist der Wert des Bilanzgewinns zu erfassen. Es werden vom System Buchungen durchgeführt, die Auswirkungen auf den Bilanzgewinn haben. Zum einen können Währungsumrechnung und Konsolidierungsbuchungen Ergebniseffekte beinhalten, zum anderen erfolgen im Zuge der Kapitalkonsolidierung Verrechnungen des Bilanzgewinns. Aufgrund der Systematik der automatischen Buchungen ist es nicht möglich, den Bilanzgewinn direkt zu bebuchen.

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