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[sap-acct] Italy Tax report S_ALR_87100833: Carry forward credit balance only to the following month?

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Question from sara1xyz on Sep 21 at 4:33 PM
Hi experts(Roy),

For the report S_ALR_87100833, we will run each month without updating the doc. User has requirement to carry forward the balance. I can get the previous month balance field in my report, but first the amount is zero.

And in SAP help, it says that

"You can carry forward the credit balance to the following month."

So my questions is why my amount for previous month is zero. Is that because in my testing, I updated the doc for previous month? And is it true that it can only carry forward credit balance.

Thanks in advance,

Sara
 
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