How to eliminate certain P&L Statement Accounts from Retained Earning

I have certain P&L statement accounts which are used to track certain transaction at end of year.
SAP allows config by which all P&L accounts are subject to retained earning.
We want to eliminate some P&L statement Accounts so that these do not show up as part of retained earning. Please advice what is the best  way to do this.
thanks!
Edited by: RajSAP01 on Dec 20, 2011 10:11 PM

GL account will be created and should have either P&L or BS account type.  You can not create without any one of this
And you need to select which P&L statement a/c type to be used if you have more than one such P&L account types. (Check at OB53) If only one P&L statement type is available SAP uses the same by default
There is no way to disconnect GL accounts either from  P&L account or BS account.
If you want to change P&L account to BS account see that GL account do not have any cost element
Similarly if you want to change BS account to P&Laccount see that GL account do not have any recon account.
Srinivas

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