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SAP Knowledge Base Article - PreviewSymptom
When perform a balance carryforward for ledger, if postings are made to the old fiscal year when the balance is actively carried forward (also possible by allocations or rollups), the results of the balance carryforward may be incorrect.
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Environment
• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
balance carry forward, SAPFGLBCF_V2, SAPFGVTR, SAPFGLBCF, GVTR, Balance carryforward , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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