SAP Knowledge Base Article - Preview

3787808 - Opening Balances Become Zero for Some G/L Accounts After Balance Carryforward

Symptom

Certain G/L accounts show ending balances in the fiscal year-end period, but after balance carryforward the opening balances in the next fiscal year are zero. 

No error message is displayed in the related balance carryforward run.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

balance carryforward, opening balance zero, p/l account, profit and loss, differences account, g/l account type differences, trial balance,  , KBA , SRD-FIN-GL , General Ledger , Problem

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