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2599751 - Special ledger total table not updated after balance carryforward

Symptom

  • After performing balance carryforward F.16 for the new fiscal year, the special ledger total table was not updated, while GLT0 was updated correctly.
  • Reports for general ledger (e.g. F.08 or S_ALR_87012277) present correct balances. 
  • Report painter (GR55) reports deriving data from the special ledger table show incorrect balances for all G/L accounts for the given year. 


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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

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

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

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