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Reply from Nikki Klein on Sep 21 at 4:55 PM Hi
If you're looking to show just the balance for the year in the Retained Earnings account(s), I would use FS10N. The total at the bottom of the "balance" column is for the year; while the total at the bottom of the "cumulative" columns is since the start of your accounting.
Nikki
| | | ---------------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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