Carry forward data for next period

Hi,
Lets say A is transfering asset to B with profit... so there will be
a unrealized profit that has to be eliminated in the group reporting.. Lets say I manage to eliminate this in bcs,
so, the bcs retained earning will be reduce due to this unrealized profit right?
when the balance carry forward next period, bcs b/f retained profit is the profit after we eliminate the unrealized profit.
When we do load from the data stream again, the b/f retained earning in R/3 will still include the unrealized profit right?
how do we want to make the unrealised profit to be eliminated permanently?
Edited by: shahrul yusof on Feb 25, 2008 4:50 AM

Well, Shahrul,
The Balance carryforward is rather well provided here:
http://help.sap.com/saphelp_sem60ep1/helpdata/en/53/01ad3c99c90455e10000000a114084/frameset.htm
Remember that all data load (without manual entries) happens in the posting level PL = 00. Eliminations are done on PL = 20 or 30.
And during the bcf the data becoming a new initial balance goes to period 000.
What's bothering you?

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