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[sap-acct] How to carry over retained earnings account for 2010

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Posted by nelyf
on Mar 14 at 2:34 AM
Hi FI experts,

In my FS balance sheet account, Retained Earnings amount is not yet carry over the balance from 2009 to 2010.
I was done processed t-code F.16, FAGLGVTR, F.07. The other B/S account is correct balance.

Did I miss the process?

Your response is highly appreciated.

Thanks,
Nely
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