Symptom
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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Environment
SAP S/4HANA Cloud Public Edition
SAP S/4HANA
Product
Keywords
Retained earnings, p+l, ending balance, opening balance, year end , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , How To
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