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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
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
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