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SAP Knowledge Base Article - PreviewSymptom
The opening balance of customer/vendor is not matching with the ending balance of previous year in a migrated S/4HANA system.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
F.07, balance carryforward, migration, FBL1N, FBL5N, mismatch , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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