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SAP Knowledge Base Article - PreviewSymptom
After executing the Reverse Carryforward (either for step 2 - Calculate and carry forward profit/loss or step 1 - Carry forward accounts) you noticed that the Carryforward Reversal run created doesn't generate any postings in the Postings tab. In addition to that, you noticed that the original Carryforward run is not marked as Reversed in the Balance Carryforward view.
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Product
SAP Business ByDesign all versions
Keywords
KBA , reverse the balance carryforward run , SRD-FIN-GL , General Ledger , How To
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