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SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Hello Experts,
Could you guys please let me know that while doing of balance carry forward we face the error msg Gu629.
Kindly guide me or share share the procedure to resolve the error.
Thanks in advance.
Kindly do the same : Retained earnings account defined as P & L account, change to B/S and execute transaction.
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Kindly do the same : Retained earnings account defined as P & L account, change to B/S and execute transaction.