Symptom
Additional account assignments(such as profit center or segment) of retained earnings account are not transferred to Special Purpose Ledger.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
segment/profit center levels, User-Defined Field Movements, Financial Accounting, Periodic Processing, Balance Carry Forward, Balance C/F, G/L Acct, SL, FI-SL. , KBA , FI-SL-SL-G , Closing operations / Period-End , How To
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