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Balance carry forwad to a different Balance account

Financials (FI, CO, TR, EC)

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Balance carry forwad to a different Balance account

Postby xmchx » Thu Aug 07, 2014 8:08 am

Dear all,
I know, normally the balance carry forward for the balance sheet goes always to the same GL account, but we have a special case for dividents and the balance forward has to be transferred to another GL-balance account. How can we assign another GL-balance account for the carry forward. Or it this is not possible, can be select the opening balance amount automatically and transfer it in period 01 to the correct balance sheet account.
Thanks!
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Re: Balance carry forwad to a different Balance account

Postby darkduck » Thu Aug 07, 2014 3:21 pm

You can either change the GL account to P&L, or do a manual posting as you suggested: P13, or P1 as you like.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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