[sap-acct] Balance sheet - FSV

Posted by Srivenkat
on Jul 29 at 7:01 AM
Hi Guru's,

I am facing some problem in Balance sheet Report ( using FSV) , my client requirement is balance sheet separate and p & L Separate so I am using two different FSV . Here P & L is perfect .

If I execute the balance sheet report, Retained earnings value is not flowing , because few month back only go live happened here ,(end of the year only we are carry forward the balance, so will not get it ) my client is asking me the P & L balance should be appear in the ( retained earnings account ) shareholders fund , so anyone give me the solution

OR Do I need to update balance carry forward balance for every month (FAGLGVTR - Balance Carryforward ).

Please advice me.

Thanks & Regards
Sri
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