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2921271 - FAGLGVTR: indicator XINIT - Reset Balance Carryforward

Symptom

  • What is the impact and purpose of indicator 'Reset Balance Carryforward' in year carry forward transaction FAGLGVTR? (Shown in an example)
  • More information on reset options "Reset AA BCF" and "Reset Balance Carry Forward" in transaction FAGLGVTR (Balance Carry Forward) in S/4HANA
  • In new releases, options renamed to "Reset Asset Acct.-Specific BCF" and "Reset Central Balance Carryforward"


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FGL_BCF_XINIT, reset, S_ALR_87012284, RABEST_ALV01, Current book value, XGBAF, BCF, year-end , KBA , FI-AA-AA-E , Periodic Posting , How To

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