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Hi effurun,
On the first Balance sheet Tab, Just put your Retained Earning - Current Year
FS Item with respective subitem category. This FS item is to be posted as
Annual Net income for the period.
Regards,
Pradeep
| | | ---------------Original Message---------------
From: effurun
Sent: Saturday, December 11, 2010 9:35 AM
Subject: CXE5: Specify seleted item for posting
This is a Consolidation (EC-CS) config transaction code.
I am not sure what should be done in terms of config with this transaction code. On the first Balance Sheet Tab, I was expecting to be able to specify for each balance sheet account whether it is a credit or debit. However, only one field is made available. Does anyone know what is expected here? |
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