https://community.sap.com/t5/application-development-and-automation-discussions/balance-carried-forward-problem/m-p/4896745#M1143695 <HTML><HEAD></HEAD><BODY><P>Hi Experts,</P><P></P><P>when running the Ledger for one range of posting period, the customeru2019s line items and cumulative balances are separated into 2 different reconciliation accounts. </P><P></P><P>While running for the next yearu2019s posting period , the Carry Forward Balances of Customers from previous year are aggregiated into one G/L account ,other account 0 balance is carried forwarded.</P><P></P><P>My program is fetching from table KNC1 which will have Balance carry forward of the two combined accounts which is going to 1st account.</P><P></P><P><STRONG>Please let me know any table or FM where I can get Balance Carry Forward with passing Fiscal Year, Customer Code, GL Account_.</STRONG>( KNC1 table doesn't help in my case)_</P><P></P><P>Please let me know.</P><P></P><P>Thanks and Regards,</P><P>Kiran.</P></BODY></HTML> Fri, 12 Dec 2008 11:54:04 GMT Former Member 2008-12-12T11:54:04Z https://community.sap.com/t5/application-development-and-automation-discussions/balance-carried-forward-problem/m-p/4896745#M1143695 <HTML><HEAD></HEAD><BODY><P>Hi Experts,</P><P></P><P>when running the Ledger for one range of posting period, the customeru2019s line items and cumulative balances are separated into 2 different reconciliation accounts. </P><P></P><P>While running for the next yearu2019s posting period , the Carry Forward Balances of Customers from previous year are aggregiated into one G/L account ,other account 0 balance is carried forwarded.</P><P></P><P>My program is fetching from table KNC1 which will have Balance carry forward of the two combined accounts which is going to 1st account.</P><P></P><P><STRONG>Please let me know any table or FM where I can get Balance Carry Forward with passing Fiscal Year, Customer Code, GL Account_.</STRONG>( KNC1 table doesn't help in my case)_</P><P></P><P>Please let me know.</P><P></P><P>Thanks and Regards,</P><P>Kiran.</P></BODY></HTML> Fri, 12 Dec 2008 11:54:04 GMT https://community.sap.com/t5/application-development-and-automation-discussions/balance-carried-forward-problem/m-p/4896745#M1143695 Former Member 2008-12-12T11:54:04Z https://community.sap.com/t5/application-development-and-automation-discussions/balance-carried-forward-problem/m-p/4896746#M1143696 <HTML><HEAD></HEAD><BODY><P>First look at [Fiscal Year Change Documents|https://websmp105.sap-ag.de/fiscalyearchange]</P><P></P><P>Then look for those BAPI</P><P>- BAPI_AR_ACC_GETCURRENTBALANCE Closing balance of customer account in current fiscal year </P><P>- BAPI_AR_ACC_GETKEYDATEBALANCE Customer account balance at a key date </P><P>Regards</P></BODY></HTML> Fri, 12 Dec 2008 12:00:49 GMT https://community.sap.com/t5/application-development-and-automation-discussions/balance-carried-forward-problem/m-p/4896746#M1143696 RaymondGiuseppi 2008-12-12T12:00:49Z