Balance Carried Forward problem

[Former Member]

Hi Experts,

when running the Ledger for one range of posting period, the customeru2019s line items and cumulative balances are separated into 2 different reconciliation accounts.

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.

My program is fetching from table KNC1 which will have Balance carry forward of the two combined accounts which is going to 1st account.

Please let me know any table or FM where I can get Balance Carry Forward with passing Fiscal Year, Customer Code, GL Account_.( KNC1 table doesn't help in my case)_

Please let me know.

Thanks and Regards,

Kiran.

[Former Member]

Hi Experts,

when running the Ledger for one range of posting period, the customeru2019s line items and cumulative balances are separated into 2 different reconciliation accounts.

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.

My program is fetching from table KNC1 which will have Balance carry forward of the two combined accounts which is going to 1st account.

Please let me know any table or FM where I can get Balance Carry Forward with passing Fiscal Year, Customer Code, GL Account_.( KNC1 table doesn't help in my case)_

Please let me know.

Thanks and Regards,

Kiran.

[RaymondGiuseppi]

First look at [Fiscal Year Change Documents|https://websmp105.sap-ag.de/fiscalyearchange]

Then look for those BAPI

- BAPI_AR_ACC_GETCURRENTBALANCE Closing balance of customer account in current fiscal year

- BAPI_AR_ACC_GETKEYDATEBALANCE Customer account balance at a key date

Regards