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Reply from suraj gude on May 15 at 2:03 AM 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
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Monday, May 14, 2012 5:37 AM
Subject: Difference in Carry Forward Balance for a GL in Transaction Code - FS10
Hi Suraj,
Did you try code FAGLGVTR- G/L Carry Forward Balance? I always do that so that ending balance (previous period) should be the opening balance of current period.
Anyway, is your GL is not pertaining to Retained Earnings account? Pls advice.
Thanks,
Nely |
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