Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_EURO_LC2320
This step is relevant if you state the appropriation of retained earnings at the end of the income statement. In this case, retained earnings are represented by the transfer item between the balance sheet and the income statement. After the changeover to euros, the relationship Retained earnings balance sheet = Retained earnings income statement must remain intact.
Activities
Reconcile the retained earnings in the balance sheet and the income statement. Make sure you activate the Reconcile retained earnings indicator in the selection screen.