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3383707 - French FEC missing carry forward entries

Symptom

 ACR report FR_AUDIT_FEC  for France doesn’t include the beginning balance for the FEC reporting created on the ACR report

Need to provide the year to date transactions that ties up with the financial statement
The beginning balance is needed to be presented as a one line item per acct that should be included on the FEC report. 


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Environment

  • SAP_APPL 600
  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 616
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 700
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

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

Keywords

 RFOPENPOSTING_FR
France, Carry forward
Opening balance 
 FR_AUDIT_FEC
FEC File , KBA , FI-LOC-FI-FR , France , How To

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