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SAP Knowledge Base Article - PublicSymptom
There is a business requirement to remove Balance Carryforward from Controlling reporting apps (e.g. P&L - Plan/Actuals).
Environment
SAP S/4HANA Cloud Public Edition
Resolution
The Balance Carryforward are technical entries of transaction type 'RFBC'. In order to remove these entries, exclude the postings with Fiscal Year Period = "000/YYYY" or Business Transaction Type = "RFBC".
See Also
3014633 - Technical Background to Automatic Scheduling of Balance Carryforward Runs
Keywords
Balance carry forward, RFBC, P&L, plan, actuals, reporting, GL. , KBA , CO-FIO-OM-IS-2CL , Reporting (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition all versions
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