Symptom
You notice that the balance carryforward GVTR for transaction types is done on the original transaction types from the posting, for example, the carryforward for transaction type 120 (Acquisitions) is done against to transaction type 120 and not on the carryforward transaction type 100 (opening balance) as maintained in the master data of the transaction type 120.
You defined the carryforward transaction type in CXN01 transaction code.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
Keywords
Bewegungsart, GVTR, ledger 0F, special purpose ledger, consolidation transaction type, V_T856, TTCFO, RMVCT_CFO, V_T856-TTCFO, SAPFGVTR , KBA , FI-SL-SL-G , Closing operations / Period-End , FI-SL-SL , Basic Functions , How To
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