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2464109 - GVTR - incorrect movement types

Symptom

  • You are running balance carryforward in transaction code GVTR.
  • You have defined consolidation transaction types in transaction code CXN01 or  movement types in table T856-TTCFO.
  • The carry forward postings created by GVTR are getting updated with original transaction type instead of settings defined in consolidation transaction or movement types.


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Environment

  • Financial Accounting (FI)
  • General Ledger
  • Closing
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CXN01,BCF, balance carry forward, GVTR, consolidation transaction types, field movement, balance sheet accounts, GVTR_NACC, GLPCT, XBILK , KBA , FI-SL-SL-G , Closing operations / Period-End , How To

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