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RE:[sap-acct] Issues with F.16 GL Balance Carry Forward

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Posted by PSD Rajan (Solutions Architect)
on Oct 31 at 10:51 PM 		Mark this reply as helpfulMark as helpful
The balance carry forward program creates new totals records in GLT0 for the next year and moves the ending balance of the previous year as opening balance of the new year. If entries are created in the previous year after the balance carry forward, the opening balance will be adjusted, so long as a totals record for the new year exists. Separate rows are created for debits and credits. Irrespective of the reason why the records were not created or balances updated, you could re-run the balance carry forward and the system is expected to update the opening balances of existing totals records for the new year and create new ones if not existing.
That said, since you have a situation where the reason is unexplained, program error could not be ruled out. So, as Waza recommended, you may want to try it out in your test system.
Check in GLT0 if the record exists or not and compare the records for both previous year as well as the current year.
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