Symptom
After performing balance carryforward F.16 for the new fiscal year you noticed that the special ledger total table was not written while GLT0 was updated correctly.
As a result, reports for general ledger (e.g. F.08 or S_ALR_87012277) present correct balances but report painter (GR55) reports that derive data from special ledger table are incorrect balances for all G/L accounts for the given year.
Read more...
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
balance carry forward, Saldovortrag, Spezielle Ledger, SAPFGVTR, FAGLGVTR, 0L, Z0 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-SL-SL , Basic Functions , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.