SAP Knowledge Base Article - Preview

3589701 - FAGLGVTR balance carryforward: Posting to previous fiscal year during run leads to incorrect carryforward results

Symptom

When performing a balance carryforward for a ledger, postings made to the previous fiscal year during active balance carryforward may result in incorrect outcomes.


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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 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

Keywords

year-end closing, prior year posting, carryforward job, background processing, posting lock recommended, ledger carryforward inconsistency, rerun balance carryforward, delta carryforward behavior, reconciliation differences, posting during carryforward, fiscal year changeover, variant selection, batch scheduling , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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