Transfer of Share of Profit to Partner Capital Account

Dear All
Our client is  a Partnership Firm, after the year end closing Share of Profit /Loss has to be transferred to its Partners Capital Acoount . But how the same can be transferred as the profit/Loss is automatically calculated & posted internally to Retained Earnings.
Pls guide at the earliest as the books of accounts are required to be closed.
Regards
Veena

Sorry , SAP doesnt support auto apportionment. So the alternative is to manually pass this as a manual journal using FB50. But actually u can create a simple template to apportion it using percentage. U create an acct assignment model FKMT and assign the normal entries as you would have done evry year or month but this time create it as a template. After its created, you can call up this model in FB01 and click at Acct model option. So everytime you just need to fill up the amount in the retained earnings and the system can allocate to the correct % to the respective accts.
PS Remember to check the checkbox for equivalence to in the header of FKMT

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