Symptom
Even when the Balance Carry Forward has been executed for previous FY for the Ledger, this ledger still exist in both TO-DO list and DONE list.
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Environment
- Financial Accounting
- SAP Fiori
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FAGLGVTR, F1596, Carry Forward Balances, Deprecated, TODO, DONE, , KBA , FI-FIO-GL-PER , Periodic Activities Applications in General Ledger , How To
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