Symptom
An additional ledger is defined for parallel local currency in General Ledger. The P&L accounts are carried forward to the retained earnings account without the business area. The retained earnings account is not split up according to business areas in parallel local currency.
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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 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; 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
RBUSA, GSBER, Geschäftsbereich, Saldovortrag, Währungstyp, F.16, SAPFGVTR, FS10N, RFSSLD00, Business Area Allocation, Balance carryforward , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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