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3608809 - The opening balance doesn't match the ending balance after Balance Carryforward is run

Symptom

  • After Balance Carryforward is run, the opening balance of the new fiscal year doesn't match with the ending balance of previous fiscal year for one G/L account.
  • This G/L account is not a P&L account or retained earnings account. It is a normal balance sheet account.


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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

FAGLB03, balance carryforward, discrepancy, financial reporting, FAGLGVTR, Opening balance, Ending balance, fiscal year. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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