Answer / kishore

retained earnings means carry to the netprofit / netloss
into balance sheet to the liabilities side . we have
add/substract from the capital. it shows the companies
profit position

Answer / sibun

In sap We assign retain earning a/c to each and every g/l
account by specify P/L account statement type in the chart
of account area of G/l account.

We can create more than one retain earning a/c.

At the end of the year loss or profit of P/l account carry
forward to retain earning account.

Answer / phani sirimulla

It is a bridge to flow the profit/Loss to the Balance Sheet.

Answer / deepak

retained earnings means carry forward the balance from profit & loss to balance sheet a/c. without create a retained earning account you can't create a g/l account

Answer / narendra

retained earnings means carry to the netprofit / netloss
into balance sheet to the liabilities side . we have
add/substract from the capital.

Answer / vijay

The amount which company kept with them before distributing
share holder is called Retained Earnings

Why we cannot assign business area to company code ?

3 Answers  

What is mean by Zero balance clearing account? how it used in real time?

1 Answers   Accenture, Wipro,

What is High value sale?

0 Answers  

What are the documents require for Born in sale in relation to sales tax?

1 Answers  

Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

What is meant by a “baseline date” in sap ar and ap?

0 Answers  

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

What is the use of splitting in 6.0?

3 Answers   SAP Labs,

i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

In sap, customer and vendor code are stored at what level?

0 Answers  

Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,