Re: [sap-acct] Carry fowards Payables (Tcode F.07)
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 | Posted by suryasastry on Apr 16 at 1:21 AM |  Mark as helpful |
Hi,
Postings/transfer of previous year balances will only increase the current
year laibilities.
Check with your corporte/finance department how they have cleared payments
till now with out considering prevous outstandings
Generally vendors will not wait for such a long time for payments and there
could some reconciliation work done by finance department in this regard
This is a business decision and as a consultant we will run the transaction
to get the correct outstanding against vendors atleast for this quarter
regds,
sastry
On Thu, Apr 15, 2010 at 7:22 PM, Adelaida_RG via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Adelaida_RG(SAP FICO Analyst)
> on Apr 15 at 10:05 AM
> Hello,
> We just realised the vendors balances were not transfered from 2008 to 2009
> in Tcode F.07
> Does anyone know the implications of moving this balances now that we are
> in 2010?
> will I cause any problems?
>
> Thanks, Adelaida
__.____._ Postings/transfer of previous year balances will only increase the current
year laibilities.
Check with your corporte/finance department how they have cleared payments
till now with out considering prevous outstandings
Generally vendors will not wait for such a long time for payments and there
could some reconciliation work done by finance department in this regard
This is a business decision and as a consultant we will run the transaction
to get the correct outstanding against vendors atleast for this quarter
regds,
sastry
On Thu, Apr 15, 2010 at 7:22 PM, Adelaida_RG via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Adelaida_RG(SAP FICO Analyst)
> on Apr 15 at 10:05 AM
> Hello,
> We just realised the vendors balances were not transfered from 2008 to 2009
> in Tcode F.07
> Does anyone know the implications of moving this balances now that we are
> in 2010?
> will I cause any problems?
>
> Thanks, Adelaida
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