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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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |