SAP Knowledge Base Article - Preview

3593670 - Discrepancies in Balance Carried Forward

Symptom

  • After year end closing, Postings were made in the old years and transaction FAGLGVTR was started again.
  • The balance carried forward amount recalculated in FAGLGVTR is different from the balance carried forward amount displayed in T-code S_ALR_87012277.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

S/4 migration, balance carried forward, FAGLGVTR, S_ALR_87012277, discrepancy, balance, ledger, company code, fiscal year. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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