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Reply from Ron Roberts on Oct 6 at 2:42 PM First off, a balance-carried-forward is not a document. It is a table update. An SAP table contains the ending balance of your G/L account, vendor account, customer account, asset, etc.
That said, you cannot "reverse" it, but you can "adjust" it. You just make another posting to the account or asset number in the prior year, and the carry-forward balance self-adjusts.
| | | ---------------Original Message---------------
From: mogaji_g
Sent: Saturday, October 04, 2014 6:20 AM
Subject: Unshown Document numbers for a GL Carried forward Balance.
Hello Experts,
Why can't I see the document numers of a "particular carried-forward balance" after using tcode:FB03,FS10N, FAGLB03 ,FNL3N.
My client wants the balance reversed but I can't reverse the figure since the document numbers couldn't display.
Kindly advise. |
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