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SAP Knowledge Base Article - PreviewSymptom
You have created the Lease posting run and when you checked the postings tab you can be able to see that certain amount is getting posted to the G/L account: Retained Earnings Brought Forward which is unexpected, and you want to know the reason.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408
Keywords
Retained earnings, Lease Contract, Lease Posting run, RoU Asset, Transition Type, Lease Contract valuation Cash flow. , KBA , SRD-FIN-FA , Fixed Assets , Problem
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