Answer / smv

This is Retained Earning Account Which help to Carry forward P&L result to Balance Sheet (Transaction key - BIL)

* In OB53 for the chart of account We have to maintain a P&L statement acct type and assign a GL Account, than system carry forward p&l result to this account

* If you want to maintain more than one Reserves &Surplus accounts for your chart of account in OB53
Ex :
P&L Statement Account Description
X 100001 Retained earning a/c - cement
Y 100002 Retained earning a/c - Steel

If you maintain more than one Retained earning account you need to select a Retained earning a/c for each GL account while creating GL Masters in FS00

You can get profit and loss result above assigned accounts wise

Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

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