Question:
Comparing to ECCS, Now, “PL Close functionality is gone”, In order for BS balance, It's said that currently we have to do balance carryfoward for each cons. period (However, R/3 only do this every year).
Do I really have to execute balance carryforward for each consolidation period ? How to make this , with reclassification function or directly with balance carryforward task ?
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I O SAP .
Answer:
in EC-CS, Balanc Carryforward was run in 1 period per year only, it's the same in BCS.
Answer:
To balance the balance sheet, it is necessary each period to post net income to retained earnings.
This is accomplished via one-sided reclassification for posting level 00.