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Re: [sap-acct] FAGLGVTR : New general ledger accounting is not active in company code XXXX

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Posted by karkkonstant (Consultant)
on Feb 17 at 4:40 AM
Hello.

Run GVTR

---------------Original Message---------------
From: sasar
Sent: Thursday, February 17, 2011 4:29 AM
Subject: FAGLGVTR : New general ledger accounting is not active in company code XXXX

Hi all,

When I run FAGLGVTR (balance carryforward) for 2011. I get the message "New General Ledger Accounting is not active in company code xxx, no accounts to be processed have been found.

Can anyone advise me.

Thanks in advance for your help

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