How SEM BCS handled balance carried forward?

Hi,
I would like to find out how SEM BCS handled balance carried forward?
Income statement
Profit after Tax - 50
Balance Sheet
Retained profit (last year) - 100
Current Year profit - 50
How do i configurate 'Profit after Tax' = 'Current Year profit' in workbench? Is BCS going to store the computed results?
Balance items (ie 'Retained profit (last year)' and 'Current Year profit') by default are carry forward to next year in BCS.
Do i need to configurate 'Current Year profit' add to 'Retained profit (last year)'?
Pls advise.
Thanks.
Regards, Renee

Hi Renee,
By default, the balance sheet items are to be carried forward to next year. If you dont make any settings, both items, Retained profit (last year) and Current Year profit will be transferred to themselves, that is not correct.
You need to show the system which items are to be carried forward not to themselves.
To force the system to make the proper transfer, in UCWB go to Consolidation Functions -> Balance Carryforward -> Items to be Carried Forward.
Enter there the following information:
<b>Orig. Item__________Debit Item_______Credit Item</b>
Current Year profit____RE (last year)_____RE (last year)
Do the similar operation for all items to be carried to other than themselves items, for example dividends of the current and last years etc.
Hope this helps.

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http://help.sap.com/saphelp_erp2005/helpdata/en/96/8b307e43ce11d189ee0000e81ddfac/frameset.htm
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Thanks Eugene!
I am sure you are correct, but not able to understand the answer for my this question from the thread you mentioned. Was thinking of BCS & period 00 concept and trying to confirm my understanding. Sorry for not able to pick up the loose thread. Still open..
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Now I want to know is it the correct way to create financial reports?
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NO
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Hi SIM,
Balance carryforwards is typically performed in the new fiscal year after the year end close. The cumulative balance for the Balance Sheet accounts from the previous year including activity for P 1-16 are reflected in P. 0. The IIncome Statement accounts are cleared to 0 and no value is reflected in the new year until activity is performed . The net value from the IS are moved to Retained Earnings.
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Edited by: Karen Fontaine on Mar 4, 2010 7:30 PM
Edited by: Karen Fontaine on Mar 4, 2010 7:50 PM

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How SEM BCS handled balance carried forward?

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