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.
- 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
balance carry forward, Saldovortrag, Spezielle Ledger, SAPFGVTR, FAGLGVTR, 0L, Z0 , KBA , FI , Financial Accounting , FI-GL-GL-G , Closing Operations / Period-End , FI-SL-SL , Basic Functions , How To
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