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SAP Knowledge Base Article - PreviewSymptom
User specifies that FS Item A with any Subitem is being carried forward to FS Item B with Subitem X in configuration step SAP S/4HANA for Group Reporting > Consolidation FS Items Configuration > Specify FS Items to be Carried Forward.
By running balance carryforward task, user observes that Subitem is Y for FS Item B in period 000 of the new fiscal year.
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Environment
SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
Product
SAP S/4HANA all versions
Keywords
KBA , FIN-CS-COR-BCF , Balance Carry Forward , How To
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