on 2008 Apr 03 12:14 PM
Hi
We are on ECC 6.0 and New GL is active. For carrying forward GL Balances to New Fiscal Year I have run F.16. But the opening balances are not appearing in FAGLB03. Later on I also executed FAGLGVTR. But this also did not help.
Any clues whether any SAP Notes to be applied ??
Please advise urgently.
Thanks
RK
Hi ravi,
open FAGLGVTR, give your leading ledger ( Normally it is OL), company code,carryforward fiscal year,remove the test run cheak box and select the ckeak box of balnce in retained earning account then execute, it will work.
assign points if it works.
regards
sai krishna
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Hi Ravi,
I ran this successfully in my previous implementation without any problem. I don't remember the t-code but I think new GL has a different t-code for carry forward than F.16, which is for the normal FI-GL.
Also a basic question, is the retained earnings account defined in config? One more setting to allow year end carry forward that needs to be checked.
Regards
Sharabh
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