Getting carryforward bal in F.08
Dear Members :
Running GL Acc Balances (F.08) is not showing carry-forward balance for P&L stmt type accounts - this inspite after running balance carry forward (F.16). But F.08 does show carry-forward balances for balance sheet type accnts.
Could you please tell me whether any further configuration is required to see carry-forward balance for P&L stmt type accounts from F.08 ?
Thanks
Atanu
Hi
In general business scenario P&L accounts will not carry their previous year balances. At the end of each period the difference between income and expenditure will go to a separte account called Profit and loss account and that will carry the balance to the next year. In SAP retained earnings account will do the job.
Cheers'
Muralidhar
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