Difference in balance carry forward between years

[marnun]

Hi SAP experts,

I'm having differences of 47 cents in the balance carry forward for a GL account between the end of 2022 and beginning of 2023.

I noticed by analyzing that in the beginning of 2023 we have two extra documents with no business area on them, and that I cannot check on FB03 or reverse on FB08:

I believe that those two documents are the ones causing my difference.

How can I check or reverse them? Or is there any other solution to cancel this difference?

Thank you!

[Necla_Catakli]

Dear Marcia,

Unfortunately, it seems to be taking longer than usual for your question to be answered. You might want to try an alternative route to speed things up.

Please check if a similar question has already been asked in the Community. We have found that sometimes questions that have been answered before are no longer receiving responses.

The easiest way to do this, is to visit the All Questions page and search for your specific topic.

You could also check the SAP Support Portal and search for SAP Notes, SAP Knowledge Base Articles and more.

If all of this doesn’t work, I would suggest that you create a support ticket. All you need to do is log onto the SAP Support Portal with your S-user ID and password: http://service.sap.com/message

Thank you,

Necla