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Reply from nelyf on May 15 at 5:16 AM Hi Suraj,
Yes, there's no harm to run FAGLGVTR early FY to update ending and beginning balance for the next posting period. This will update the carry over balances. I always do this running every time user makes adjustments in previous (months/year). And it works for us, the balance is correct.
Thanks,
nely
| | | ---------------Original Message---------------
From: suraj gude
Sent: Tuesday, May 15, 2012 2:04 AM
Subject: Difference in Carry Forward Balance for a GL in Transaction Code - FS10
Hi Nely,
Thanks for the reply.
Regarding tcode FAGLGVTR, I have a doubt, doesn't the report check the Table FAGLFLEXT which pertains to tcode FS10N.
I am getting this difference in tcode FS10, which I believe checks the table GLT3.
So would running this report rectify the difference in FS10?
Also the difference is in fiscal year 2009 closing balance and 2010 fiscal year opening balance. Can I run this report for earlier fiscal year carry forward balances?
Please let me know your views.
Regards,
Suraj |
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