RTC : Carry Forward Rule (All peiords in Current Year)

[former_member327106]

Hi All,

There is a requirement for our project in RTC Consolidation to perform Carry Forward of Prior Year across all the periods of the current year.

S4HANA ON PREMISE 1610 02 (05/2017) FP sap.com SAP S/4HANA 1610

We have setup the standard rule and what I understand it will only carry forward the data of the last period of the prior year to the period when the Carry forward is executed.

As per SAP Note 2563592 - Carry forward in RTC - YTD and periodic it mentions if suppose I execute carry forward in 2016.01 it will bring forward closing data of 2015.01 to 2015.12. And suppose I execute again the carry forward in 2016.02 if there are no changes in 2015 then it will post the delta as 0. So how should I achieve my objective?