SAP Knowledge Base Article - Preview

3786441 - Carry forward posts to source account instead of mapped target account

Symptom

  • In group reporting balance carry forward, a source account that is parametrized to carry forward into a different target account.
  • After run BCF. It was discovered that the results generated by BCF were posted to the source account.
  • No error messages are displayed.


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Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

group reporting, balance carry forward, carry forward, account mapping, mapping ignored, carried forward to itself, subitem, cxs3, subitem wildcard, consolidation, configuration missing, s/4hana , KBA , FIN-CS-COR-BCF , Balance Carry Forward , Problem

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