Symptom
You start the balance carried forward program for Receivables/ Payables and G/L balances in the old (current) fiscal year.
After that you find further postings to the old fiscal year do not automatically adjust the balance carried forward in the new fiscal year.
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Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
- SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
- mySAP ERP 2004
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP 2005
- SAP enhancement package 1 for SAP ERP 6.0
- SAP enhancement package 2 for SAP ERP 6.0
- SAP enhancement package 3 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Product
Keywords
Automatic balance carried forward, SAPF011, SAPF010, SAPFGVTR, GVTR, closing, fiscal year, balance carryforward, S/4 HANA , KBA , sapf010 , gvtr , balance carry forward , sapf011 , sapfgvtr , FI-GL-GL-G , Closing Operations / Period-End , FI-AP-AP-G , Closing Operations / Period-End , FI-AR-AR-G , Closing Operations / Period-End , How To
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