Monday, 14 May 2012

Is there a pre-requisite for 'Carry-Forward' activity? | SAP-FICO

Yes, for Profit & Loss accounts, you should have defined the Retained Earnings account in the system Additionally, you should have also specified the 'Profit & Loss Account Type', in the master record of each of these for Profit & Loss accounts.
There are no such requirements for GL accounts, customer and vendor accounts.

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