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SAP Knowledge Base Article - PreviewSymptom
The balance from the profit and loss statement accounts is carried forward to the retained earnings account by the balance carry forward program.
No document is created
In app Display Line Items In General Ledger View there is no data.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Product
SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions
Keywords
Retained earnings , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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