Financial - JDE1 (MOSC)

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R098201- Annual Close Report

edited May 7, 2013 3:41AM in Financial - JDE1 (MOSC) 3 commentsAnswered
When running R098201- Annual Close Report, how can the Retained Earnings calculation be split into all the different Business Units instead of one unique total.?

Example:
-2 different Business Units that belong to Company 1: BU A and BU B

- the Retained Earnings are being calculated globally for CO 1.

-how to get sub-totals by BU i.e a separate Total for BU A and another one for BU B.

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