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SAP Knowledge Base Article - PreviewSymptom
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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