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Hello, Don't think it's possible. Review the GLT0 table for reference. Regards Waza
| | | ---------------Original Message--------------- From: aa Sent: Tuesday, March 15, 2011 8:47 AM Subject: Carry forward debits and credits Hello, Is it possible to carry forward the totals in credit and the total in debit instead of the balance through tcode f.16? or else? Thanks | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Accounting Enthusiast
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