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SAP Knowledge Base Article - PreviewSymptom
If the document splitting is not activated, is it possible to carry forward the balance per profit center from P&L accounts to retained earnings accounts?
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
profit center, balance carry forward, FAGLGVTR, sap s/4hana, configuration issue, profit calculation book, closing operations, periodic-end, error, setup , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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