SAP Knowledge Base Article - Preview

1751173 - FAGLGVTR - Opening balances in FS10N differ from closing balances after balance carry forward

Symptom

  • New General Ledger is active.
  • • After performing balance carry forward using FAGLGVTR, opening balances in FS10N do not match the closing balances of the previous fiscal year.
  • • Balances are carried forward correctly in FAGLB03. 


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Environment

  • General Ledger
  • Closing
  • SAP ERP 
  • SAP ERP Central Component 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Saldovortrag, SAPFGVTR, new General Ledger, GLT0, FAGLFLEXT, GVTR, F.16, opening balances mismatch, FS10N, FAGLB03, balance carry forward issue, table FAGL_ACTIVEC, fiscal year closing, ledger update , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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