SAP Knowledge Base Article - Preview

3071770 - Understanding the logic of Retained Earnings account with Example

Symptom

The balance from the profit and loss statement accounts is carried forward to the retained earnings account by the balance carry forward program.
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Environment

SAP S/4HANA Cloud Public Edition 

SAP S/4HANA 

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

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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