Symptom
An inconsistency is identified in the balance carryforward process, prompting a need for evaluation to determine the appropriateness of carrying the balance on a specified day (DD.MM.YYYY) that does not align with the expected year-end date.
Environment
SAP S/4HANA Cloud
Cause
Standard system design.
Resolution
The balance carryforward is automatically scheduled to run two weeks before the start of a new fiscal year and the opening balances for a fiscal year are made available.
If you'd like to manually schedule the balance carryforward, you can use the Balance Carryforward job template in the Schedule General Ledger Jobs app.
See Also
Keywords
Balance carryforward, Fiscal year, opening balance, S4_PC, S4_1C,2SL, 3SL , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem