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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