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RE: [sap-acct] Transfer of Balances to Retained earning in the middle of the year

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Posted by wnash7658 (SAP Specialist and Leader)
on Aug 3 at 4:54 AM 		Mark this reply as helpfulMark as helpful
Hello,

What about the de-merged company, is it a company code in SAP?

If there is no company code then I would assume you would need a manual journal from PL into retained earnings.


Kind Regards and Thanks



Waza





From: bwali via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Tuesday, 3 August 2010 1:25 PM
To: wnash7658
Subject: [sap-acct] Transfer of Balances to Retained earning in the middle of the year

Posted by bwali (FICO MODULE)
on Aug 3 at 1:27 AM


My company is having ECC 6.0 version activated new GL and also each unit is configured as Profit Center.

As de-merger has taken place from 31.07.2010, want to run "FAGLGTVR" for the middle of the year. Also business is continuing from 1st Aug.2010 onwards. After de-merger also we have kept same company code for on-going activity.

Can we run the above transfers in the middle of the year?

Please give expert view on this.

Regards

B R Wali

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