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RE: [sap-acct] A GL Balance Sheet Account Carry Forward Balance Problem

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Reply from helenrrico on Jul 10 at 3:39 AM
If you are using new GL, to carry forward, use tcode FAGLGVTR for g/l accounts.

Hope this will be of help.

---------------Original Message---------------
From: Lucky Adeloye
Sent: Thursday, July 10, 2014 3:23 AM
Subject: A GL Balance Sheet Account Carry Forward Balance Problem

Balance of a balance sheet account as at 31.12.2012 could not be carried forward to 2013 even after carrying out carry forward balance. Please your help is urgently needed.

 
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