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Reply from Nikki Klein on Jul 16 at 10:58 AM Hi Ronald,
I'm a little unclear about your question, but at year end you execute the Balance Carry Forward transaction, which calculates the retained earnings, updating it on the balance sheet and then resetting all income statement accounts to zero for the new year.
So for P&L accounts, there is no accumulated balance from prior years. You can execute reports FOR a previous year, and see what happened during that year.
Nki
| | | ---------------Original Message---------------
From: Ronald
Sent: Thursday, July 16, 2015 4:09 AM
Subject: How To Show Result After Year End In GL Account Profit Previous Year
In my opinion the result of the year should be next year on a balance account. I cannot find how to do this in SAP. I hope there is a way to make automatically a booking so I can see in FAGLL03 the amount for cost account per ultimo only the costs for the pending year and not all the bookings for 5 years. Now I always must use the option all items with posting period for this year. |
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